| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2810140052026 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,554 |
| Amount | 18,554 lekë |
| Invoice description | TAKSE VJETOR FT NR 2600070080 DT 02.02.2026 BURGU TEPELENE |