| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 30621160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 69,096 |
| Amount | 69,096 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj. Mirembajtie mjete motorike Kont 1014/15, Fatura nr.299/2024 dt 01.10.2024, Flete hyrje nr.55 dt 01.10.2024, Urdher prokurimi nr.104 dt 18.06.2024, Klasifikimi perfundimtar, Procesverbal dorezimi dt 01.10.2024. |