| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 48821420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | T NR 33/01.09.2025 BASHKI TEPELENE |