| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 48221150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 380,400 |
| Amount | 380,400 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Shpenzime mirembajtje e mjeteve te transportit,fat nr 137,138,140,141 dt 10.06.2025,fh nr 70,71,72,73 dt 10.06.2025,kontrate nr 4511prot dt 15.05.2025 |