| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 61221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 73,276 |
| Amount | 73,276 lekë |
| Invoice description | SHERBIME TRANSPORTI FT NR 17 DT 17.11.2025 BASHKI TEPELENE |