| Executed | 25.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 55621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 116,500 |
| Amount | 116,500 Albanian lekë |
| Invoice description | FT NR 20 DT 20.09.2026 MATERIALE BASHKI TEPELENE |