| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 52721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 400,000 |
| Amount | 400,000 lekë |
| Invoice description | SHPENZIME TRANSPORTI 'FESTIVALI BILBILAT E LABERISE ' FT NR 13/25.09.2025 BASHKI TEPELENE |