| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 16021460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 2,054,858 |
| Amount | 2,054,858 Albanian lekë |
| Invoice description | Karburant kontrate nr 421/21 dt 18.05.26 up nr 53 dt 19.02.26,fat nr 447 dt 18.08.26,fh nr 58 dt 18.08.26 Ndermarrja e Pastrimit 2146037 |