| Executed | 10.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 7621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 343,556 |
| Amount | 343,556 lekë |
| Invoice description | DETYRIM FT NR 10890 DT 13.11.2024 BASHKI TEPELENE |