| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3710100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 3737 DOGANA VLORE 1010087 FURNIZIM ME KARBURANT KONTRATE 390/5 DT 13.2.2025 NJOFTIM FIT 6.2.2025 FAT 389 DT 13.03.2025 FL H 5 DT 13.03.2025 |