| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 70921420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Pjerin Cunai |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 119,976 |
| Amount | 119,976 lekë |
| Invoice description | FT NR 18 DT 29.12.2025 BASHKI TEPELENE |