| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 68221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vullnet Xhelili |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 46,000 |
| Amount | 46,000 lekë |
| Invoice description | KURORA FT NR 15 DT 09.07.2025 BASHKI TEPELENE |