| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 72821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 186,842 |
| Amount | 186,842 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 3395 dt 14.05.2025 fh nr 92 dt 14.05.2025 |