| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 114521150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 46,044 |
| Amount | 46,044 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Sherbim automjetesh, fatura nr.427 dt.01.12.2023, up,nr.3921 dt.24.04.2023 |