| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 43321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Lisand Xhelili |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 648,000 |
| Amount | 648,000 lekë |
| Invoice description | ft nr 12 dt 30.04.2026 bashki tepelene |