| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 34520110012020 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 19,224 |
| Amount | 19,224 lekë |
| Invoice description | 2011001 Qarku Gjirokaster karburant fatura nr.350 nr.serie 89580876 dt 09.10.2020 flete hyrje nr.05 dt 09.10.2020 kontrate nr 1dt. 23.06.2020. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.10.2020 | Qarku Gjirokaster (1111) | PLEJAD | 939,891 |