| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2542166001226 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 54,318 |
| Amount | 54,318 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 169 dt 31.01.2026 fh nr 13 dt 31.01.2026 |