| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 49121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DESION |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 834,000 |
| Amount | 834,000 Albanian lekë |
| Invoice description | FT NR 7 DT 09.08.2026 MIREMBAJTJE LERASH |