| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 25321460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,187,890 |
| Amount | 1,187,890 lekë |
| Invoice description | karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 453 dt 02.09.2025 |