| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 68521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | FT NR 1 DT 22.04.2025 BASHKI TEPELENE |