| Executed | 31.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 18021420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 160,000 |
| Amount | 160,000 lekë |
| Invoice description | FT NR 2 DT 25.03.2026 BASHKI TEPELENE |