| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 47021150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,787,880 |
| Amount | 1,787,880 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e mjeteve te transportit,fature nr 192-211 dt 16.07.2024,fh nr 18-34 dt 16.07.2024 |