Ndërmarja e Shërbimeve Publike Kamëz (3535) → AZ Distribution
| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 3821660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 221,000 |
| Amount | 221,000 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike karburant kont nr 17/8 dt 01.08.2022 fat nr 51/2022 fh nr 15 dt 15.08.2022 |