| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 21021420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 180,000 |
| Amount | 180,000 lekë |
| Invoice description | TRANSPORT FT NR 3 DT 07.04.2026 BASHKI TEPELENE |