| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 49421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIK XHELILI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 467,988 |
| Amount | 467,988 Albanian lekë |
| Invoice description | MIREMBAJTJE ,KANALI UJITES FSHATI DUKAJ FT NR 336 DT 24.08.2026 BASHKI TEPELENE |