| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 60521660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 655,800 |
| Amount | 655,800 lekë |
| Invoice description | Bashkia Kamez 2166001 2026 karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 1442 dt 02.04.2026 fh nr 59 dt 04.04.2026 |