| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 35621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ECIT |
| Branch | Tepelene |
| Category | Sherbime te tjera 238,800 |
| Amount | 238,800 lekë |
| Invoice description | FT NR 281,282 DT 13.03.2026 BASHKI TEPELENE |