| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 29821460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 852,852 |
| Amount | 852,852 lekë |
| Invoice description | Karburant bordi Sherbimet publike 2146017 kont 402/30 dt 09.06.2024 u.prok 1 dt 19.03.2025 fat 537 dt 07.10.2025 |