| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 27610130862022 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,122 |
| Amount | 81,122 lekë |
| Invoice description | FT NR 413-414/23.11.2022 MIREMBAJTJE SPITALI TEPELENE |