| Executed | 26.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 37421420012026. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,408,000 |
| Amount | 1,408,000 lekë |
| Invoice description | FT NR 18061, 18062 DT 09.06.2026 BASHKI TEPELENE |