| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 63621420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 280,000 |
| Amount | 280,000 lekë |
| Invoice description | SHERBIME TRANSPORTI FT NR 18 DT 05.12.2025 BASHKI TEPELENE |