| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 43021420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIK XHELILI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,019,988 |
| Amount | 1,019,988 lekë |
| Invoice description | rik stacioni mzsh ft nr 27 dt 01.07.2026 bashki tepelene |