| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 47621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Eni Qendraj |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 982,800 |
| Amount | 982,800 lekë |
| Invoice description | ft nr 2 dt 20.07.2026 bashki tepelene |