| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 44921460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,489,860 |
| Amount | 1,489,860 lekë |
| Invoice description | karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 664 dt 5.12.2024 fl h 90 dt 5.12.2024 |