| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 21021460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 1,041,244 |
| Amount | 1,041,244 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 372/28 DT 15.06.2026 UP 82 DT 12.03.26 fat 342 dt 07.07.2026,FH NR 47 DT 07.07.26 |