| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 16321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIK XHELILI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 105,706 |
| Amount | 105,706 lekë |
| Invoice description | FT NR 240 DT 10.03.2023 BASHKI TEPELENE |