| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 9221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,347,000 |
| Amount | 1,347,000 Albanian lekë |
| Invoice description | FT NR 2.4.7 DT 12.02.2026 BASHKI TEPELENE |