| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5821460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 960,433 |
| Amount | 960,433 lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 336/1 DT 007.08.2025,FAT NR 116 DT 09.03.26,FH NR 21 DT 09.03.26 ND E PASTRIMIT 2146037 |