| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17910111102025 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,850 |
| Amount | 89,850 lekë |
| Invoice description | FT NR 49 DT 25.12.2025 ARSIMI TEPELENE |