| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 28521460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 71,094 |
| Amount | 71,094 Albanian lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 372/28 DT 15.0626 UP 82 DT 12.03.2026 fat 514 dt 04.09.2026,FH NR 65 DT 04.09.26 |