| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 16421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 360,813 |
| Amount | 360,813 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 286 dt 03.02.2025 fh nr 13 dt 03.02.2025 |