| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 921420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 406,919 |
| Amount | 406,919 lekë |
| Invoice description | DRU ZJARRI FT 30 DT 14.12.2025 BASHKI TEPELENE |