| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 37821420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 280,000 |
| Amount | 280,000 lekë |
| Invoice description | ft nr 8 dt 22.06.2026 bashki tepelene |