| Executed | 09.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 71121420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | FT NR 23 DT 03.12.2024 BASHKI TEPELENE |