| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4010121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 464,640 |
| Amount | 464,640 lekë |
| Invoice description | 1012132 Formimi Profesional.Karburant,fature nr 100 dt 15.04.2025,up nr 3dt08.04.2025,fh nr 1dt 15.04.2025 |