| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 31321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 34,000 |
| Amount | 34,000 Albanian lekë |
| Invoice description | FT NR 3 DT 18.05.2026 GOMA BASHKI TEPELENE |