| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 22810130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,840 |
| Amount | 30,840 lekë |
| Invoice description | MIREMBAJTJE AUTOAMBULANCE FT NR343/16.10.2024 SPITALI TEPELENE |