| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 8821460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 887,945 |
| Amount | 887,945 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 184 dt 27.04.26,fh nr 28 dt 27.04.26 |