| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 15421460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 1,803,428 |
| Amount | 1,803,428 lekë |
| Invoice description | Karburant kontrate nr 421/21 dt 18.05.26 up nr 53 dt 19.02.26,fat nr 367 dt 22.07.26,fh nr 52 dt 22.07.26 Ndermarrja e Pastrimit 2146037 |