| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 26821660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 500,568 |
| Amount | 500,568 lekë |
| Invoice description | Bashkia Kamez 2166001 2026karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 294 dt 03.02.2026 fh nr 19 dt 03.02.2026 |