| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 5121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Viktor Likaj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | FT NR 1 DT 13.01.2026 BASHKI TEPELENE |