| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 977321150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 913,320 |
| Amount | 913,320 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve,permbledhese e faturave date 20.10.2023. Kontrate nr. 17, dt.28.04.2023. |