| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 174221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 17,298 |
| Amount | 17,298 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 5701 dt 27.10.2025 fh nr 184 dt 27.10.2025 |