| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 63521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHERBIME TRANSPORTI KZAZ-QV FT NR19 DT 09.12.2025 BASHKI TEPELENE |