| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 12910051242024 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Mirembajtje e automjeteve,fatura nr.245,246,247dt.09.08.2024,fh nr.16,17,18 dt.09.08.2024. |