| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 15521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIK XHELILI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 11,169 |
| Amount | 11,169 lekë |
| Invoice description | USHQIME FT NR 688 DT 17.09.2023 BASHKI TEPELENE |