| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 14021420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 333,048 |
| Amount | 333,048 lekë |
| Invoice description | FT NR 16414 DT 05.02.2026 BASHKI TEPELENE |