| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 43421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Lisand Xhelili |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 343,200 |
| Amount | 343,200 lekë |
| Invoice description | kamgjella dekorative ft nr 4 dt 23.02.2026 bashki tepelene |