| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 14621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 148,800 |
| Amount | 148,800 lekë |
| Invoice description | FT NR 129 DT 20.05.2024 BASHKI TEPELENE |