| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 11221460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,018,814 |
| Amount | 1,018,814 lekë |
| Invoice description | Karburant kontrate nr 421/21 dt 18.05.26 up nr 53 dt 19.02.26,fat nr 263 dt 03.06.26,fh nr 42 dt 03.06.26 Ndermarrja e Pastrimit 2146037 |