| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 3410100342025 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,400 |
| Amount | 107,400 lekë |
| Invoice description | ft nr 97/21.05.2025 materiale pastrimi thesari tepelene |