| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 63721150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 390,240 |
| Amount | 390,240 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtje e mjeteve,fat nr 258,259,260,257 dt 24.07.2025,fh nr 101,102,103 dt 24.07.2025,kontrate nr 4511 dt 15.05.2025 |