| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 24921460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,191,827 |
| Amount | 1,191,827 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 371 dt 06.8.2025,FH NR 35 DT 06.08.25 |