| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 11510051242023 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 85,920 |
| Amount | 85,920 lekë |
| Invoice description | 1005124,A.K.U Gjirokaster.Mirembajtje e automjeteve,fatura nr. 301,302,303,dt. 04.08.2023. Urdher prokurimi nr. 8,dt. 06.07.2023. |