| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 27921420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | 4 VELLEZERIT NELA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 110,010 |
| Amount | 110,010 lekë |
| Invoice description | FT NR 5372 DT 05.05.2026 BASHKI TEPELENE |