| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 48121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 184,000 |
| Amount | 184,000 lekë |
| Invoice description | FT NR 28 DT 24.07.2026 PJESA E MBETUR BASHKI TEPELENE |