| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 3421460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 731,595 |
| Amount | 731,595 Albanian lekë |
| Invoice description | BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 67 DT 09.02.26,FH NR 10 DT 09.02.26 ND E PASTRIMIT 2146037 |