| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 28521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 220,000 |
| Amount | 220,000 lekë |
| Invoice description | TRANSPORT FT NR 5 DT 11.05.2026 BASHKI TEPELENE |