| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 3521460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 701,458 |
| Amount | 701,458 lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 71 DT 16.02.26,FH NR 14 DT 16.02.26 ND E PASTRIMIT 2146037 |