| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 18010051242023 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1005124,A.K.U Gjirokaster. Shpenzime per mirembajtje automjetesh ,fature nr 459,460,461 date 22.12.2023,flete hyrje nr 25 date 22.12.2023,akt marrje ne dorezim nr 4837/1 date 22.12.2023 |