| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 4921430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,100,200 |
| Amount | 1,100,200 lekë |
| Invoice description | FT NR 271 DT 08.04.2026 DREJTORI SHERBIMI MEMALIAJ |