| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 45821420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | — |
| Category | Shpenzime te tjera transporti 280,000 |
| Amount | 280,000 lekë |
| Invoice description | TRANSPORT PUBLIK FT NR 10 DT 04.08.2026 BASHKI TEPELENE |