| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 48521150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 456,240 |
| Amount | 456,240 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Shpenzime mirembajtje transporti,fat nr 177,178,175,169,170,176 dt 04.06.2026,fh nr 1,4,5,8 dt 04.06.2026 |