| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 7110042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | ERVIN LUZI |
| Branch | Vlore |
| Category | Karburant dhe vaj 117,990 |
| Amount | 117,990 lekë |
| Invoice description | QFP VLORE 1004229 BLERJE GAZI FAT 148 DT 11.5.2026 PROK 505/2 DT 8.5.2026 PV MARRJE DOREZ 505/4 DT 11.5.2026 FAT 148 DT 11.5.2026 FL H 9 DT 11.5.2026 |