| Executed | 10.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 6621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Klaudio Gjolleshi |
| Branch | Tepelene |
| Category | Sherbime te tjera 99,864 |
| Amount | 99,864 lekë |
| Invoice description | FT NR 2 DT 02.02.2026 BASHKI TEPELENE |