| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 57121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BEJ - 74 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 586,800 |
| Amount | 586,800 Albanian lekë |
| Invoice description | ft nr 11 dt 03.07.2026 bashki tepelene, blerje kontenieri |