| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 54821420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 22,500 |
| Amount | 22,500 lekë |
| Invoice description | FT NR 123 DT 06.10.2025 BASHKI TEPELENE |