| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 4221460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 999,553 |
| Amount | 999,553 lekë |
| Invoice description | Karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 40 dt 04.02.2025 fl h 7 dt 04.02.2025 |