| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 24310130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | KASTRATI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 340,296 |
| Amount | 340,296 lekë |
| Invoice description | FT NR 35166/12.11.2024 SPITALI TEPELENE |