| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 54021420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | D A F A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 97,871 |
| Amount | 97,871 Albanian lekë |
| Invoice description | FT NR 159 DT 14.09.2026 BASHKI TEPELENE |