| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 13221430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 599,620 |
| Amount | 599,620 lekë |
| Invoice description | FT NR 801 DT 30.11.2025 DREJTORI SHERBIMI MEMALIAJ |