Ndërmarja e Shërbimeve Publike Kamëz (3535) → EUROPETROL DURRES ALBANIA
| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 3721660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 284,232 |
| Amount | 284,232 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje nafte up nr 1244 dt 28.10.2026 njof fit dt 1390 dt 18.11.2025 kont nr 1419 dt 26.11.2025 ft nr 6790 dt 29.04.2026 fh nr 01 dt 29.04.2026 |