| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 57321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Viktor Likaj |
| Branch | — |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | ft nr 8 dt 29.09.2026 bashki tepelene, materiale |