| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 3321460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 3,421,406 |
| Amount | 3,421,406 lekë |
| Invoice description | Karburant Nderrmarja e Pastrimit 2146037 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024,fat nr 221 dt 04.06.25 |