| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 21721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 67,574 |
| Amount | 67,574 lekë |
| Invoice description | Karburant kontrate nr 372/28 dt 15.06.26 up nr 82 dt 12.03.26 Sherbimet Publike 2146017 fat 343 dt 7.7.2026 fl h 51 dt 7.7.2026 |