| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 5921460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 872,245 |
| Amount | 872,245 lekë |
| Invoice description | Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 119 dt 17.03.26,fh nr 22 dt 19.03.26 |