| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 23721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 972,133 |
| Amount | 972,133 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 372/28 DT 15.06.2026 UP 82 DT 12.03.26 fat 341 dt 07.07.2026,FH NR 49 DT 07.07.26 |