| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 8610100342025 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | UP NR 4 DT 03.12.2025 , FT NR 46 DT 18.12.2025 THESARI TEPELENE |