| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 66921420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 220,000 |
| Amount | 220,000 lekë |
| Invoice description | FT NR 21 DT 22.12.2025 BASHKI TEPELENE |