| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 35721420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Besjana Likaj |
| Branch | Tepelene |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | DETYRIM FT NR 20 DT 01.08.2025 BASHKI TEPELENE |