| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 24121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Skyline SC |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 280,800 |
| Amount | 280,800 lekë |
| Invoice description | FT NR 18 DT 12.08.2025 MALLRA BASHKI TEPELENE |