| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 11710130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ELTON LILAJ |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PAGESE KARROTRECI FT NR 171/17.06.2025 SPITALI TEPELENE |