| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 50121420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Xhuljano Postolli |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 213,500 |
| Amount | 213,500 lekë |
| Invoice description | FT NR 3/09.09.2025 BASHKI TEPELENE |