| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 56521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 165,000 |
| Amount | 165,000 lekë |
| Invoice description | sherbime transporti ft nr 15 dt 6.10.2025 bashki tepelene |