| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 109721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 459,480 |
| Amount | 459,480 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve, faturat nr. 392,393,401,402 date 14.11.2022.Kontratat nr. 4980,dt. 1.05.2022. |