| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 69421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 260,000 |
| Amount | 260,000 lekë |
| Invoice description | TRANSPORT PUBLIK FT NR 22 DT 24.12.2025 BASHKI TEPELENE |