| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 68421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 85,190 |
| Amount | 85,190 lekë |
| Invoice description | FT NR 4 DT 21.02.2025 BASHKI TEPELENE |