| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 9310160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 956,520 |
| Amount | 956,520 lekë |
| Invoice description | 1016074 PREFEKTURA blerje karburant ,up nr 2 dt 16.04.2024 njoft fitues ref 0185304182024 fat nr 152 dt 23.04.2024 fh nr 06 dt 23.04.2024 |