| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 31921460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 70,155 |
| Amount | 70,155 lekë |
| Invoice description | 2146017 NSHP VLORE BLERJE KARBURANT KONT NR 402/30 DT 09.06.2025 FAT NR 590 DT 06.11.2025 F.H NR 48 DT 06.11.2025 |