| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 9410102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BLERJE DIEZEL, KONTRATE NR.326/7, DT.06.07.2023 FAT 345 DT 11.07.2023 URDH PROK 326 DT 26.06.2023 |