| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 77921150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e automjeteve,fatura nr.300,301 dt.01.10.2024,fh,nr.66,67 dt.01.10.2024. |