| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 42921420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MARK |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 310,800 |
| Amount | 310,800 Albanian lekë |
| Invoice description | FT NR 56 DT 22.07.2026 BASHKI TEPELENE |