| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 22521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Drita Abedini |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 510,000 |
| Amount | 510,000 lekë |
| Invoice description | FT NR 1 DT 07.04.2026 BASHKI TEPELENE |