| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 51821420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Drita Abedini |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 354,000 |
| Amount | 354,000 lekë |
| Invoice description | ft nr 22/17.09.2025 bashki tepelene |