| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 95721660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,787 |
| Amount | 50,787 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 1032 dt 29.05.2026 fh nr 99 dt 29.05.2026 |