| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17210111102025 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tepelene |
| Category | Kancelari 119,280 |
| Amount | 119,280 lekë |
| Invoice description | FT NR 157 DT 15.12.2025 ARSIMI TEPELENE |