| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4321460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 10,047 |
| Amount | 10,047 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 62 dt 06.02.2026,FH NR 5 DT 06.02.26 |