| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 140221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 687,856 |
| Amount | 687,856 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 7265 dt 01.09.2025 fh nr 151 dt 01.09.2025 |