| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 104021460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,142,471 |
| Amount | 2,142,471 lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 229 DT 14.05.26,FH NR 38 DT 14.05.26 ND E PASTRIMIT 2146037 |