| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 16721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 84,046 |
| Amount | 84,046 lekë |
| Invoice description | KARBURANT SHERBIMET PUBLIKE 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 264 dt 03.06.2026,FH NR 36 DT 03.06.26 |