| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 183421660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 515,185 |
| Amount | 515,185 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11763 dt 06.12.2024, fh nr 188 dt 06.12.2024 |