| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1710121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 588,965 |
| Amount | 588,965 lekë |
| Invoice description | 3737 QFP 1012133 FURNIZIM ME NAFTE KONTRATE 81/7 DT 6.2.2025 PROK 81 DT 29.1.2025 FTES OF 81/2 DT 30.01.2025 NJOFTIM FITUES 03.02.2025 FAT 45 DT 7.2.2025 |