| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 54621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 331,000 |
| Amount | 331,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 2575 dt 04.04.2025 fh nr 52 dt 04.04.2025 |