| Executed | 27.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 10221420012026. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 580,000 |
| Amount | 580,000 lekë |
| Invoice description | FT NR 12,13,14,15,16,17 /13.12.2025 BASHKI TEPELENE |