| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 50510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje fat nr 264/2025 dt 31.07.2025 pv marrje ne dorezim dt 31.07.2025 up nr 180 dt 29.07.2025 |