| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 47421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BREGU COMPANY |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | FT NR 86 DT 03.08.2026 BASHKI TEPELENE |