| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 23710130862025. |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 61,320 |
| Amount | 61,320 lekë |
| Invoice description | FT NR 416 DT 25.10.2025 SPITALI TEPELENE |