| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 87101000342025 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,100 |
| Amount | 81,100 lekë |
| Invoice description | ft nr 46 dt 29.12.2025 thesari tepelene |