| Executed | 24.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 15621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIK XHELILI |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 154,482 |
| Amount | 154,482 lekë |
| Invoice description | FT NR 453 DT 05.06.2023 BASHKI TEPELENE |