| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 26610130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 105,360 |
| Amount | 105,360 lekë |
| Invoice description | MIREMBAJTJE AUTO AMBULANCE FT NR397,398,399 dt 03.12.2024SPITALI TEPELENE |