| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 144221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 322,092 |
| Amount | 322,092 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.10209dt 01.10.2024, fh nr 140 dt 01.102024 |