| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 20421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | FT NR 20 DT 18.12.2025 BASHKI TEPELENE |