| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 61021420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 340,000 |
| Amount | 340,000 lekë |
| Invoice description | FT NR 16 DT 14.11.2025 BASHKI TEPELENE |