| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 1721460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,350,331 |
| Amount | 2,350,331 lekë |
| Invoice description | karburant Nderrmarja e Pastrimit 2146037 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024,fat nr 182 dt 21.05.25 |