| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 7810100342025 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | ft nr 136 dt 03.12.2025 thesari tepelene |