| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 10021460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,109,435 |
| Amount | 1,109,435 lekë |
| Invoice description | Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.25 u.prok 1 dt 20.05.25,fat nr 592 dt 06.11.25,fh nr 27 dt 06.11.25 |