| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 82721150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 961,080 |
| Amount | 961,080 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Mirembajtie e mjeteve motorike, Kont 5306, Listepermbledhese faturash. |