| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 19610121202025 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 1012120 Drejtori rajonale AKPA Gj mirembajtje automjeti fatura nr 102 dt 21.04.2025 up nr 444/3 dt 10.04.2025 |