| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 20521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | FT NR 26 DT 11.12.2024 BASHKI TEPELENE |