| Executed | 24.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 16421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIK XHELILI |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,988 |
| Amount | 102,988 lekë |
| Invoice description | USHQIME FT NR 188 DT 26.02.2024 BASHKI TEPELENE |