| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 24221420012026 |
| 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 4 DT 17.04.2026 TRANSPORT BASHKI TEPELENE |