| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 91010130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 732,000 |
| Amount | 732,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 487, 491/2025 dt 09.12.2025 kontr 2311/10 dt 27.11.2025 up nr 272 dt 17.11.2025 |