| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 23010130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,360 |
| Amount | 42,360 lekë |
| Invoice description | MIREMBAJTJE AUTOAMBULANCE FT NR352/17.10.2024 SPITALI TEPELENE |