| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 4321460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 291,842 |
| Amount | 291,842 lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,UP NR 213/25 DT 12.06.25,FAT NR 368 DT 06.08.25,FH NR 13 DT 06.08.25 ND E GJELBERIMIT 2146038 |