Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJORTES
| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 3721460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,284,739 |
| Amount | 1,284,739 lekë |
| Invoice description | 3737 NMM 2146032 Pages karburanti fat.nr.160 dt.08.04.2026 kontrata nr.265/22 dt.23.09.2025 |