| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 64221150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,160,640 |
| Amount | 1,160,640 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Mirembajtje mjete trasnporti,fat nr 4 dt 07.08.2026,fh nr 4 dt 07.08.2026 |