| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5421430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 582,700 |
| Amount | 582,700 lekë |
| Invoice description | FT NR 366 DT 07.05.2026 DREJTORI SHERBIMI MEMALIAJ |