| Executed | 12.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 48021420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | — |
| Category | Karburant dhe vaj 1,694,280 |
| Amount | 1,694,280 lekë |
| Invoice description | ft nr 18787 18788 dt 28.07.2026 bashki tepelene |