| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 30521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 950,400 |
| Amount | 950,400 lekë |
| Invoice description | ft nr 23,22 dt 18.05.2026 sherbime te ndryshme bashki tepelene |