| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 10021460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 305,910 |
| Amount | 305,910 lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 336/11 DT 07.08.2025,FAT NR 185 DT 27.04.26,FH NR 35 DT 27.04.26 ND E PASTRIMIT 2146037 |