| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 67621420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 421,306 |
| Amount | 421,306 lekë |
| Invoice description | FT NR 27 DT 30.10.2025 BASHKI TEPELENE |