| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 12110120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | D&J |
| Branch | Vlore |
| Category | Karburant dhe vaj 85,104 |
| Amount | 85,104 lekë |
| Invoice description | 1012070 DRTK VLORE BLERJE KARBURANT KONT NR 229 DT 18.04.2025 NJOFTIM FIT DT 11.04.2025 UP NR 10 DT 09.04.2025 FAT NR 53 DT 19.07.2025 FH NR 7 DT 19.07.2025 |