| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 13810120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | D&J |
| Branch | Vlore |
| Category | Karburant dhe vaj 119,145 |
| Amount | 119,145 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 61 D 18.08.2025 FH NR 11 DT.18.08.2025 |