| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 5510100342025 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | Adel CO |
| Branch | Tepelene |
| Category | Kancelari 9,665 |
| Amount | 9,665 lekë |
| Invoice description | lik pjesor ft nr 260/03.07.2024 thesari tepelene |