| Executed | 25.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 56221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GJELA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 357,154 |
| Amount | 357,154 Albanian lekë |
| Invoice description | ft nr 2605,2608,2603 dt 26.08.2026 bashki tepelene |