| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 47521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Eni Qendraj |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,114,800 |
| Amount | 1,114,800 lekë |
| Invoice description | ft nr 3 dt 23.07.2026 bashki tepelene |