| Executed | 24.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 15721420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIK XHELILI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 123,926 |
| Amount | 123,926 lekë |
| Invoice description | USHQIME FT NR 244 DT 08.03.2024 BASHKI TEPELENE |