| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 37121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | FT NR 4 DT 06.04.2026 BASHKI TEPELENE |