| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 52221150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 355,080 |
| Amount | 355,080 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Mirembajtje mjete,fat nr 178,183,188,191 dt 20.06.2025,fh nr 82-86 dt 20.06.2025 |