| Executed | 11.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 42721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | FT NR 11/06.08.2025 BASHKI TEPELENE |