| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 2921420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | REAN 95 |
| Branch | Tepelene |
| Category | Sherbime te tjera 153,229 |
| Amount | 153,229 lekë |
| Invoice description | KOLAUDIM SHKOLLA AVNI RUSTEMI FT NR 39 DT 04.06.2025 VBASHKI TEPELENE |