| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 5321460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 148,553 |
| Amount | 148,553 lekë |
| Invoice description | Karburant gjelberimi Komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 39 dt 04.02.2025 fl h 8 dt 04.02.2025 |