| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 67721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 510,000 |
| Amount | 510,000 lekë |
| Invoice description | FT NR 14 DT 04.06.2025 BASHKI TEPELENE |