| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 93621150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,424,040 |
| Amount | 1,424,040 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtjen e mjeteve te transportit,tabele permbledhese nr 8 dt 05.11.2025 |