| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 821430022026. |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,376,000 |
| Amount | 1,376,000 lekë |
| Invoice description | FT NR 906 DT 31.12.2025 DREJTORI SHERBIMI MEMALIAJ |