Ndërmarja e Shërbimeve Publike Kamëz (3535) → AZ Distribution
| Executed | 25.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 6021660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 601,597 |
| Amount | 601,597 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 657; dt 24.7.2023 ;664 dt 31.7.2023 fh 24 ;31 .7.2023 |