| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 52121420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per qiramarrje ambjentesh 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | SHPENZIME QERAJE BASHKI TEPELENE |