| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 51721420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | — |
| Category | Shpenzime te tjera transporti 260,000 |
| Amount | 260,000 Albanian lekë |
| Invoice description | SHERBIME TRANSPORTI FT NR 11 DT 03.09.2026 BASHKI TEPELENE |