| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 17021420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 47,700 |
| Amount | 47,700 lekë |
| Invoice description | FT NR 3 DT 11.03.2026 BASHKI TEPELENE |