| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 13810130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Elton Lilaj (L53302406V) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | ft nr 491 dt 06.07.2026 spitali tepelene |