| Executed | 25.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 56121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 22,000 |
| Amount | 22,000 Albanian lekë |
| Invoice description | ft nr 10 dt 23.07.2026 bashki tepelene blerje gomash |