| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 37721420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 Albanian lekë |
| Invoice description | FT NR 8 DT 18.08.2026 BASHKI TEPELENE |