| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 41621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 999,768 |
| Amount | 999,768 lekë |
| Invoice description | ft nr 18355 dt 30.06.2026 bashki tepelene |