| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 62221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 110,100 |
| Amount | 110,100 lekë |
| Invoice description | FT NR 41 DT 22.11.2025 BASHKI TEPELENE MATERIALE TE NDRYSHME |