| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 53821420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Albsig |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,400 |
| Amount | 43,400 Albanian lekë |
| Invoice description | FT NR 173358 DT 26.08.2026 BASHKI TEPELENE |