| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 19121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 313,500 |
| Amount | 313,500 lekë |
| Invoice description | FT NR 16994 DT 25.03.2026 BASHKI TEPELENE |