| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 7921460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 198,543 |
| Amount | 198,543 lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025 ND E GJELBERIMIT 2146038 FAT 632 DT 5.12.2025 FL H 24 DT 5.12.2025 |