| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 20321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 199,200 |
| Amount | 199,200 lekë |
| Invoice description | FT NR 38,39 DT 27.12.2026 BASHKI TEPELENE |