| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 77621660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 59,598 |
| Amount | 59,598 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 815 dt 30.04.2026 fh nr 75 dt 30.04.2026 |