| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 83610111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 715,520 |
| Amount | 715,520 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KARBURANTI PER UV KONTRATE 1998/7 DT 3.9.2025 NJOFTIM FITUES 1998/5 DT 6.8.2025 PROK 129 DT 5.8.2025 FAT 484 DT 18.9.2025 FL H 30 DT 18.09.2025 |