| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 3921430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 842,800 |
| Amount | 842,800 lekë |
| Invoice description | FT NR 253 DT 31.03.2026 DREJTORI SHERBIMI MEMALIAJ |