| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 12421460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 25,340 |
| Amount | 25,340 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 163 dt 08.04.2026,FH NR 21 DT 08.04.26 |