| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 13021460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,718,400 |
| Amount | 1,718,400 lekë |
| Invoice description | Lubrifikant kontrate nr 368/34 dt 08.05.26,up nr 74 dt 10.03.26,fat nr 522 dt 09.05.26,fh nr 26 dt 12.05.26 Sherbimet Publike 2146017 |