| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 43421460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,751,827 |
| Amount | 2,751,827 lekë |
| Invoice description | Karburant pastrimi Komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 fat 663 dt 05.12.2024,fh nr 83 dt 05.12.24 |