| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 68721150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 683,280 |
| Amount | 683,280 Albanian lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Mirembajtje mjete transporti,tab permbledhese dt 31.08.2026 |