| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 24921460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 179,802 |
| Amount | 179,802 lekë |
| Invoice description | Karburant kontrate nr 372/28 dt 15.06.26 up nr 82 dt 12.03.26,fat nr 418 dt 05.08.26,fh nr 56 dt 05.08.26 Sherbimet Publike 2146017 |