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223,200 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)FLADY PETROLEUM

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice25410060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 223,200
Amount223,200 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti, Fatur 330 dt 26.09.2025, Flete hyrje 18 dt 26.09.2025, Urdher prokurim 19 dt 16.09.2025, Ftese oferte, Njoftim fituesi.