| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1821460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 3,245,046 |
| Amount | 3,245,046 lekë |
| Invoice description | Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 9 dt 07.01.26,fh nr 1 dt 07.01.26 |