Ndërmarja e Shërbimeve Publike Kamëz (3535) → AZ Distribution
| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 5521660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 567,700 |
| Amount | 567,700 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez karburant kont va nr 17/8 dt 01.08.2022 fat nr 406 fh nr 22 dt 05.05.23 fat nr 470 fh nr 29 dt 05.06.23 |