| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 20310140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | koladim ft nr 25434 dt 23.12.2025 burgu tepelene |