| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 7321430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 503,734 |
| Amount | 503,734 lekë |
| Invoice description | FT NR 528 DT 30.06.2026 DREJTORI SHERBIMI MEMALIAJ |