| Executed | 10.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 2021430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 603,954 |
| Amount | 603,954 lekë |
| Invoice description | DETYRIM FT NR 725/31.12.2022 DREJTORIA E SHERBIMIT MEMALIAJ |