| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 51921420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve specifike 227,520 |
| Amount | 227,520 lekë |
| Invoice description | FT NR 35,34 DATE 19.09.2025 BASHKI TEPELENE |