| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 6521430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 578,745 |
| Amount | 578,745 lekë |
| Invoice description | ft nr 458 dt 10.06.2026 drejtori sherbimi memaliaj |