| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 110921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 671,756 |
| Amount | 671,756 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 4298 dt 01.072025 fh nr 119 dt 01.07.2025 |