Ndërmarja e Shërbimeve Publike Kamëz (3535) → AZ Distribution
| Executed | 11.07.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 5121660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,065,200 |
| Amount | 1,065,200 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez 602- blerje nafte kont vazhdim nr 17/8 dt 01.08.2023 fat nr 354 dt 12.04.2023 fh nr 12 dt 12.04 .2023 |