| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 13721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,709,318 |
| Amount | 1,709,318 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 215 dt 05.05.2026,FH NR 27 DT 05.05.26 |