| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 6521460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 123,510 |
| Amount | 123,510 lekë |
| Invoice description | Karburant Nderrmarja e Pastrimit 2146037 kont 313/24 dt 14.06.25 u.prok 1 dt 20.05.25,fat nr 468 dt 08.09.25,fh nr 20 dt 08.09.25 |