| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 8110102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 272,500 |
| Amount | 272,500 lekë |
| Invoice description | 1010222 Q.F.P KARBURANT ,KONTRATE NR.326/7, DT.06.07.2023, FAT.NR 345 DT 11.07.2023,FH NR 9 DT 11.07.23 |