| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 16810130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,240 |
| Amount | 78,240 lekë |
| Invoice description | FT NR 221/10.07.2025 SPITALI TEPELENE |