| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 23921420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,396,008 |
| Amount | 1,396,008 lekë |
| Invoice description | FT NR 17169 DT 07.04.2026 BASHKI TEPELENE |