| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 47121420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vullnet Xhelili |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 186,500 |
| Amount | 186,500 lekë |
| Invoice description | FT NR 21,22/19.08.2025 BASHKI TEPELENE |