| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 55221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Kristo Masho |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 92,000 |
| Amount | 92,000 Albanian lekë |
| Invoice description | stenda ft nr 2 dt 20.07.2026 bashki tepelene |