| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 17210051242023 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 83,880 |
| Amount | 83,880 lekë |
| Invoice description | 1005124,A.K.U Gjirokaster.Mirembajtje automjetesh,fatura nr.451,449,450/2023, dt. 13.12.2023.Urdher prokurimi nr. 8, dt.06.07.2023. |