| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 210121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 42,504 |
| Amount | 42,504 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje gaz kont vazhdim nr 6144 dt 15.07.2025 ft nr 2229 dt 29.12.2025 fh nr 221 dt 29.12.2025 |