| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 51321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 277,320 |
| Amount | 277,320 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 1003 dt 11.04.2024, fh nr 26 dt 11.04.2024 |