| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 12521430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 605,500 |
| Amount | 605,500 lekë |
| Invoice description | KARBURANT FT NR 731DT 31.10.2025 DREJTORI SHERBIMI MEMALIAJ |