| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 29221460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 59,542 |
| Amount | 59,542 lekë |
| Invoice description | Karburant s/varreza Nd e sherbimeve 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 536 dt 07.10.2025 |