| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 42821460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 701,420 |
| Amount | 701,420 lekë |
| Invoice description | Karburant bordi Sherbimet publike 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 666 dt 05.12.2024,fh nr 81 dt 05.12.24 |