| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 2515083 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,515,083 |
| Amount | 2,515,083 lekë |
| Invoice description | karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 FAT 82 DT 4.3.2025 FL H 15 DT 04.03.2025 |