| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 621430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 742,560 |
| Amount | 742,560 lekë |
| Invoice description | FT NR 899 DT 31.12.2025 DREJTORI SHERBIMI MEMALIAJ |