| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 69521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 280,400 |
| Amount | 280,400 lekë |
| Invoice description | FT NR 18 DT 24.12.2025 BASHKI TEPELENE |