| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 55121660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,048 |
| Amount | 48,048 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 610 dt 31.03 .2026 fh nr 57 dt 31.03.2026 |