| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 58521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 286,000 |
| Amount | 286,000 lekë |
| Invoice description | sherbim transporti ft nr 16 dt 04.11.2025 bashki tepelene |