| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 53621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 98,170 |
| Amount | 98,170 Albanian lekë |
| Invoice description | FT NR 28 DT 24.06.2026 BASHKI TEPELENE |