| Executed | 22.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 6610131142022 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 68,400 |
| Amount | 68,400 Albanian lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster . Sherbim autonjeti,fatura nr. 287/2022, dt.07.09.2022.Urdher prokurimi nr. 68,dt. 02.09.2022. |