| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 8221460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,057,967 |
| Amount | 1,057,967 lekë |
| Invoice description | KARBURANT KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 108 dt 04.03.2026,FH NR 9 DT 04.03.26 SHERBIMET PUBLIKE 2146017 |