| Executed | 18.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 15221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 592,560 |
| Amount | 592,560 lekë |
| Invoice description | DRU ZJARRI FT NR 14 DT 10.03.2026 BASHKI TEPELENE |