| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 13821460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 1,038,165 |
| Amount | 1,038,165 Albanian lekë |
| Invoice description | Karburant kontrate nr 421/21 dt 18.05.26 up nr 53 dt 19.02.26 Ndermarrja e Pastrimit 2146037 fat 346 dt 8.7.2026 fl h 48 dt 8.7.2026 |