| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 106721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 430,920 |
| Amount | 430,920 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Mirembajtje e mjeteve te transportit , fatura nr. 349,353,360,361,362,dt 25,26,28.10.2022.Kontrate nr. 4980,dt.19.05.2022. |