| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 7121430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 117,856 |
| Amount | 117,856 lekë |
| Invoice description | detyrim ft 906 dt 31.12.2025 drejtori sherbimi memaliaj |