| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 52421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Sherbime te tjera 210,000 |
| Amount | 210,000 lekë |
| Invoice description | FT NR 4,5,6 DATE 05.06.2025 BASHKI TEPELENE |