| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 8910160282024 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 660,720 |
| Amount | 660,720 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise GJ Shpenzime per mirembajtje te mjeteve te transporti,tabela permbledhese nr 12.03.2024,fature nr 35,36/2024 dt 09,11.03.2024 |