| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 27221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,534,000 |
| Amount | 1,534,000 lekë |
| Invoice description | FT NR 17574,175572 DT 04.05.2026 BASHKI TEPELENE |