| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 34121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 586,515 |
| Amount | 586,515 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 675 dt 03.03.2025 fh nr 31 dt 03.03.2025 |