| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 67421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 811,200 |
| Amount | 811,200 lekë |
| Invoice description | SINJALISTIKE FT NR 131 DT 31.10.2025 BASHKI TEPELENE |