| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 35321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vullnet Xhelili |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 94,500 |
| Amount | 94,500 lekë |
| Invoice description | FT NR 11 DT 24.05.2026 BASHKI TEPELENE .KURORA |