| Executed | 20.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 57521150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,600 |
| Amount | 78,600 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Mirembajtje automjetesh, fatura nr. 234/2023dt.06.07.2023.Kontrata nr. 17,dt. 28.04.2023. |