| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 1921420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Donika Dauti |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 130,512 |
| Amount | 130,512 Albanian lekë |
| Invoice description | FT NR 1 DT 11.02.2026 MALLRA BASHKI TEPELENE |