| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 7521460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,196,641 |
| Amount | 1,196,641 lekë |
| Invoice description | Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.2025 u.prok 1 dt 20.05.25,fat nr 544 dt 10.10.25,fh nr 24 dt 10.10.25 |