| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 8921460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 20,680 |
| Amount | 20,680 lekë |
| Invoice description | karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 41 dt 4.3.2025 fl h 12 dt 04.03.2025 |