| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 109421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 32,192 |
| Amount | 32,192 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 451 DT 1.9.2025 FL H 97 DT 17.9.2025 |