| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 50221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | O L S I |
| Branch | — |
| Category | Karburant dhe vaj 543,622 |
| Amount | 543,622 Albanian lekë |
| Invoice description | FT NR 19031 DT 13.08.2026 BASHKI TEPELENE |