| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 4021460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Blerje karburant ub dt 01.04.2025,pv dt 01.04.25,fat nr 13 dt 01.04.25,fh nr 41 dt 01.04.25 Qendra e Zhvillimit 2146031 |