| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 403166001026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,073 |
| Amount | 58,073 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje gaz kont vazh nr 6144 dt 15.07.2025, fat nr 353 dt 27.02.2026, fh nr 33 dt 27.02.2026, pvmd dt 27.02.2026 |