| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 30321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 210,180 |
| Amount | 210,180 lekë |
| Invoice description | ft nr 5 dt 16.05.2026 bashki tepelene |