| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 71021420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 51,300 |
| Amount | 51,300 lekë |
| Invoice description | FT NR 147 DT 29.12.2025 BASHKI TEPELENE |