| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 3721460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 174,376 |
| Amount | 174,376 lekë |
| Invoice description | karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 6 dt 8.1.2025 fl h 3 dt 8.1.2025 |