| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 36121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 88,500 |
| Amount | 88,500 lekë |
| Invoice description | DETYRIM FT NR 1667 DT 17.01.2023 BASHKI TEPELENE |