| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 5021460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 395,505 |
| Amount | 395,505 lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,UP NR 213/25 DT 12.06.25,FAT NR 469 DT 08.09.25,FH NR 16 DT 08.09.25 ND E GJELBERIMIT 2146038 |