| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 6221460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,158,080 |
| Amount | 1,158,080 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 156 dt 08.04.26,fh nr 24 dt 08.04.26 |