| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 17421460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 2,365,371 |
| Amount | 2,365,371 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 518 dt 4.9.2026 fl h 60 dt 04.09.2026 |