| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 52321150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,279,560 |
| Amount | 1,279,560 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Shpenzime mirembajtje mjetesh,tab permbledhese dt 06.07.2026 fh dt 06.07.2026 |