| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 40921660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 390,787 |
| Amount | 390,787 lekë |
| Invoice description | Bashkia Kamez 2166001 2026 karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 871 dt 03.03.2026 fh nr 41 dt 03.03.2026 |