| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 36421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 474,000 |
| Amount | 474,000 lekë |
| Invoice description | FT NR 17/23.06.2025 BASHKI TEPELENE |