| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 65521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 161,040 |
| Amount | 161,040 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE NAFTE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 409 DT 28.08.2025 FH nr 79/1 28.08.2025 |