| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 26410130862023 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,080 |
| Amount | 79,080 lekë |
| Invoice description | MIREMBATJE AUTOAMBULANCAVE FT NR 425/22.11.2023 SPITALI TEPELENE |