| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 8810051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 114,720 |
| Amount | 114,720 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Mirembajtje te mjeteve te transportit,fat nr 169,168,170,171 dt 13.06.2025,fh nr 9,10,11,12 dt 13.06.2025 |