| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 58221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | — |
| Category | Shpenzime te tjera transporti 280,000 |
| Amount | 280,000 Albanian lekë |
| Invoice description | ft nr 12 dt 29.09.2026 mirembvajtje mjete transporti bashki tepelene |