| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 31421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TOENA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 82,400 |
| Amount | 82,400 lekë |
| Invoice description | FT NR 104 DT 22.05.2026 LIBRA BASHKI TEPELENE |