| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 12621460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,221,024 |
| Amount | 1,221,024 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 162 dt 08.04.2026,FH NR 25 DT 08.04.26 |