| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2110100342026 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | SADIK XHELILI |
| Branch | Tepelene |
| Category | Kancelari 110,000 |
| Amount | 110,000 lekë |
| Invoice description | KANCELARI FT NR 140 DT 01.04.2026 . UP NR 1 DT 30.03.2026 THESARI TEPELENE |