| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 5021460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,444,800 |
| Amount | 1,444,800 lekë |
| Invoice description | Blerje lubrifikant Nd Pastrimit vlore 2146037 kont 91/26 dt 09.07.2025 njoftim kont 311 dt 10.07.2025,fat nr 887 dt 01.08.25,fh nr 16 dt 01.08.25 |