| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 9110120702025 |
| 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 45 DT 12.06.2025 FH NR 4 DT 12.06.2025 |