| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 3621460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,599,975 |
| Amount | 2,599,975 lekë |
| Invoice description | karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 fat 5 dt 8.1.2025 fl h 4 dt 8.1.2025 |