| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4421460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 119,793 |
| Amount | 119,793 lekë |
| Invoice description | Blerje karburant up nr 114 dt 07.04.26,pv dt 09.04.26,fat nr 166 dt 09.04.26,fh nr 5 dt 09.04.26pv marrje ne dorezim dt 09.04.26 Qendra e Zhvillimit 2146031 |