| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 58321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | — |
| Category | Shpenzime te tjera transporti 235,000 |
| Amount | 235,000 Albanian lekë |
| Invoice description | transport ft nr 12 dt 05.10.2026 bashki tepelene |