| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 14321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,320 |
| Amount | 118,320 lekë |
| Invoice description | ft nr 3 dt 12.02.2026 bashki tepelene materiale |