| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 7721660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Karburant dhe vaj 153,240 |
| Amount | 153,240 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje vaj filtra up nr 800 dt 25.08.2025 njof fit dt 01.09.2025 kont nr 839 dt 02.09.2025 ft nr 351 dt 09 .09.2025 fh nr26 dt 09.09.2025 |