| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 87521150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 168,960 |
| Amount | 168,960 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtjen e mjeteve te transportit,fat nr 350,351 dt 06.10.2025,fh nr 112,113 dt 06.10.2025 |