| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2721460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 232,122 |
| Amount | 232,122 lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 8 DT 07.02.26,FH NR 29 DT 07.01.26 ND E PASTRIMIT 2146037 |