| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 21621460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 31,460 |
| Amount | 31,460 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 FAT 305 DT 25.6.2026 FL H 50 DT 25.6.2026 |