| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 165321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 408,472 |
| Amount | 408,472 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 9414 dt 07.10.2025 fh nr 173 dt 07.10.2025 |