| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5721460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 415,487 |
| Amount | 415,487 lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 159 DT 08.04.26,FH NR 25 DT 08.04.26 ND E PASTRIMIT 2146037 |