| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 8110131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Sherbim riparim makine, Fatur 136 dt 05.06.2025, Flet hyrje 5 dt 05.06.2025, Urdher prokurimi 39 dt 04.06.2025, Procesverbal dorezimi dt 05.06.2025. |