| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 79021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 857,200 |
| Amount | 857,200 lekë |
| Invoice description | Bashkia Kamez 2166001 2026 karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 2030 dt 04.05.2026 fh nr 76 dt 04.05.2026 |