| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 30821460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 1,592,208 |
| Amount | 1,592,208 Albanian lekë |
| Invoice description | Karburant kontrate nr 372/28 dt 15.06.26 up nr 82 dt 12.03.26,fat nr 516 dt 04.09.26,fh nr 62 dt 04.09.26 Sherbimet Publike 2146017 |