| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 8721460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,005,002 |
| Amount | 1,005,002 lekë |
| Invoice description | karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 83 dt 4.3.2025 fl h 14 dt 4.3.2025 |