| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 68321420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vullnet Xhelili |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | KURORA FT NR 12 DT 09.05.2025 BASHKI TEPELENE |