| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 33521460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 130,923 |
| Amount | 130,923 lekë |
| Invoice description | 3737 ND SHERBIMEVE PUBLIKE 2146017, KONT. NR. 402/30, DT. 09.06.25, UP.1, DT 19.3.25, FAT. NR. 589, DT. 6.11.25, FH. 55, DT. 6.11.25 |