| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 27421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | FT NR 20,21 DT 07.05.2026 BASHKI TEPELENE |