| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 27321460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,086,269 |
| Amount | 1,086,269 lekë |
| Invoice description | Karburant bordi komunale 2146017 kont 402/30 dt 09.06.2024 u.prok 1 dt 19.03.2025 fat 476 dt 09.09.2025,fh nr 40 dt 09.09.25 |