| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 56721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Klaudio Gjolleshi |
| Branch | Tepelene |
| Category | Sherbime te tjera 83,333 |
| Amount | 83,333 lekë |
| Invoice description | FT NR 52 DT 25.08.2025 SHERBIM 3D BASHKI TEPELENE |