| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 41021420012026 |
| 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 9 dt 06.07.2026 bashki tepelene |