| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 5810100342025 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | SADIK XHELILI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | ft nr860/10.09.2025 thesari tepelene |