| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 47021420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | 4 VELLEZERIT NELA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 60,200 |
| Amount | 60,200 lekë |
| Invoice description | FT 435 DT 20.08.2025 BASHKI TEPELENE |