| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 3442142002026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 56,000 |
| Amount | 56,000 lekë |
| Invoice description | GOMA FT NR 5 DT 01.06.2026 BASHKI TEPELENE |