| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 6521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Valentina Bogdani |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 885,360 |
| Amount | 885,360 lekë |
| Invoice description | ft nr 20 dt 17.03.2025 bashki tepelene |