| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 113921150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,560 |
| Amount | 40,560 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e mjeteve te transportit,fature nr 449 dt 23.12.2024,fh nr 128 dt 23.12.2024 |