| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 54721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 36 DT 29.09.2025 BASHKI TEPELENE |