| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 8221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | Tepelene |
| Category | Karburant dhe vaj 889,200 |
| Amount | 889,200 lekë |
| Invoice description | FT NR 16415 DT 05.02.2026 BASHKI TEPELENE |