| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6010120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | D&J |
| Branch | Vlore |
| Category | Karburant dhe vaj 110,635 |
| Amount | 110,635 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 29 D 23.04.2025 FH NR 3 DT 23.04.2025 |