| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 21910042212025 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1004221 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 119,540 |
| Amount | 119,540 lekë |
| Invoice description | 1012125 ZYRA E PUNES VLORE Karburant fat,nr 652 dt.18.12.2025 urdh prok.1198/1 dt.18.12.2025 fat.nr.652 dt.18.12.2025 |