| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 15421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIK XHELILI |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,806 |
| Amount | 25,806 lekë |
| Invoice description | FT NR 584 DT 08.03.2023 BASHKI TEPELENE |