| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 92221660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 814,500 |
| Amount | 814,500 lekë |
| Invoice description | Bashkia Kamez 2166001 2026 karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 2567 dt 01.06.2026 fh nr 103 dt 01.06.2026 |