| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 96321150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 219,480 |
| Amount | 219,480 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtjen e mjeteve te transportit,fat nr 359,365,387,391 dt 13.10.2025,fh nr 114,115,116,117 dt 13.10.2025 |