| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 25221460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 64,496 |
| Amount | 64,496 lekë |
| Invoice description | karburant bordi komunale 2146017 kont 402/30 dt 09.06.2024 u.prok 1 dt 19.03.2025 fat 471 dt 08.09.2025 |