| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 34621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | FT NR 9,10 DT 02.06.2026 BASHKI TEPELENE |