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225,600 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice25510060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 225,600
Amount225,600 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti, Fatur 335 dt 29.09.2025, Flete hyrje 19 dt 29.09.2025, sipas urdher prokurimit 17 dt 16.09.2025, Ftese oferte, Njoftim fituesi.