| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 11010130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 323,400 |
| Amount | 323,400 lekë |
| Invoice description | riparim kapital motori ft 133/03.06.2025 spitali tepelene |