| Executed | 10.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 1921430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,051,680 |
| Amount | 1,051,680 lekë |
| Invoice description | DETYRIM FT NR 392/21.07.2022 DREJTORIA E SHERBIMIT MEMALIAJ |