| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 47221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GENTIAN GRABOLLI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | FT NR 3346/21.08.2025 BASHKI TEPELENE |