| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 21621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 86,885 |
| Amount | 86,885 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 310 dt 06.02.2025 fh nr 16 dt 06.02.2025 |