| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 29321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vullnet Xhelili |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 92,000 |
| Amount | 92,000 Albanian lekë |
| Invoice description | KURORA FT NR 6 DT 09.04.2026 BASHKI TEPELENE |