| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 56921420012026. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | — |
| Category | Karburant dhe vaj 836,856 |
| Amount | 836,856 Albanian lekë |
| Invoice description | ft nr 19329,19330 dt 02.09.2026 likujdim pjesor bashki tepelene |