| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4310042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 488,700 |
| Amount | 488,700 lekë |
| Invoice description | QFP VLORE 1004229 FURNIZIM ME NAFTE KONTRATE 224/10 DT 9.3.2026 URDH PROK 224/2 DT 25.2.2026 FTES OF 224/3 DT 26.2.2026 NJOFTIM FITUES FAT 128 DT 24.3.2026 FL HYRJE 3 DT 24.3.2026 |