| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3521430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 122,080 |
| Amount | 122,080 lekë |
| Invoice description | FT NR 5/20.03.2025 DREJTORI SHERBIMI MEMALIAJ |