| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 34121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,261,000 |
| Amount | 1,261,000 lekë |
| Invoice description | FT NR 17524,17829 DT 25.05.2026 BASHKI TEPELENE |