| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 57421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ENEA MIJO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 Albanian lekë |
| Invoice description | ft nr 39 dt 01.10.2026 dekore, institucioneve shkollre bashki tepelene |