| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 19910130862022 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 82,980 |
| Amount | 82,980 Albanian lekë |
| Invoice description | mirembajtje ambulanceft 190/05.07.2022 spitali tepelene |