| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 124221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 311,400 |
| Amount | 311,400 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT DT 07.10.2025 FH NR 103 FT 07.10.2025 |