| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 93321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 230,920 |
| Amount | 230,920 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 3755 dt 03.06 .2025 fh nr 106 dt 03.06.2025 |