| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 46121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ER.AL |
| Branch | — |
| Category | Sherbime te tjera 195,000 |
| Amount | 195,000 lekë |
| Invoice description | FT NR 5 DT 13.07.2026 KUFIZUES SHPEJTESIE BASHKI TEPELENE |