| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 13021430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 912,720 |
| Amount | 912,720 lekë |
| Invoice description | FT NR 75925.11.2024 DREJTORI SHERBIMI MEMALIAJ |