| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 150521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,144,000 |
| Amount | 1,144,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE NAFTE E BENZINE UP 131 DT 2.12.2024 FTES OF 02.12.2024 NJOFTIM FITUES FAT 680 DT 19.12.2024 FL H 108 DT 19.12.2024 |