| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 49921420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 165,000 |
| Amount | 165,000 lekë |
| Invoice description | TRANSPORT FT NR 12/09.09.2025 BASHKI TEPELENE |