| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3610100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 570,500 |
| Amount | 570,500 lekë |
| Invoice description | DOGANA VLORE 1010087 KARBURANT KONTRATE 564/9 DT 04.03.2026 NJOFTIM FITUES 26.2.2026,FAT NR 112 DT 06.03.26,FH NR 2 DT 06.03.26 |