| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 4821460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,419,200 |
| Amount | 2,419,200 lekë |
| Invoice description | Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.25 u.prok 1 dt 20.05.25,fat nr 410 dt 28.08.25,fh nr 15 dt 07.08.25 |