| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 21224520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,181,460 |
| Amount | 1,181,460 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime te Mirembajties se Mjeteve te Transportit te Bashkise, Kont.1460, Liste Permbledhese Faturash, Situacion sherbimi nr.03. |