| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 24010130862023 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,360 |
| Amount | 99,360 lekë |
| Invoice description | MIREMBAJTJE FT NR 370/09.10.2023 SPITALI TEPELENE |