| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 32321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 677,162 |
| Amount | 677,162 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 476 dt 04.03.2024, fh nr 26 dt 04.03.2024 |