| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 21421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,237,280 |
| Amount | 1,237,280 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 3 DT 07.01.26 FH NR 1 DT 07.01.26 |