| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 20821460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 562,675 |
| Amount | 562,675 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 304 dt 25.06.2026,FH NR 46 DT 25.06.26 |