| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 87521150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 51,360 |
| Amount | 51,360 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Sherbime riparim gomash,fature nr 354 dt 22.10.2024,up nr 1604 dt 29.02.2024 |