| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 47421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Drita Abedini |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 20/24.08.2025 BASHKI TEPELENE |