| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 36421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 525,680 |
| Amount | 525,680 lekë |
| Invoice description | FT NR 17824 DT 25.05.2026 BASHKI TEPELENE |