| Executed | 25.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 55721420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | — |
| Category | Sherbime te tjera 695,000 |
| Amount | 695,000 Albanian lekë |
| Invoice description | AKTIVITET KULTUROR FT NR 14 DT 16.09.2026 BASHKI TEPELENE |