| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 11121460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 931,419 |
| Amount | 931,419 lekë |
| Invoice description | Karburant kontrate nr 421/21 dt 18.05.26 up nr 53 dt 19.02.26,fat nr 236 dt 25.05.26,fh nr 41 dt 25.05.26 Ndermarrja e Pastrimit 2146037 |