| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 7721460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,234,985 |
| Amount | 1,234,985 lekë |
| Invoice description | karburant pastrimi komunale 2146017 kont 389/1 dt 26.04.4.2024 u.prok 19 dt 26.04.2024 FAT 37 dt 4.2.2025 fl h 11 dt 4.2.2025 |