| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 25021420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,111,000 |
| Amount | 1,111,000 lekë |
| Invoice description | FT NR 17414 DT 22.04.2026 BASHKI TEPELENE |