| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 51021150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 717,960 |
| Amount | 717,960 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster .Mirembajtje e mjeteve te transportit,fat nr 175,174,173,172,165,161,164dt 16.06.2025,fh nr 75,76,77,78,79,80,81 dt 16.06.2025,kontrate nr 4511 dt 15.05.2025 |