| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 32210160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje mjetesh transporti 161,700 |
| Amount | 161,700 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj qeramarrje mjete transporti fat nr 293 dt 21.08.2025 kontr sherbimi nr 2655/b dt 07.07.2025 |