Ndërmarja e Shërbimeve Publike Kamëz (3535) → EUROPETROL DURRES ALBANIA
| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 4221660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 117,995 |
| Amount | 117,995 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje nafte kont vazhdim nr 1419 dt 26.11.2025 ft nr 8116 dt 21.05.2026 fh nr 13 dt 21.05.2026 |