| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 55321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ENEA MIJO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | ft nr 28 dt 09.07.2026 bashki tepelene |