Ndërmarja e Shërbimeve Publike Kamëz (3535) → EUROPETROL DURRES ALBANIA
| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 4521660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 296,376 |
| Amount | 296,376 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje nafte kontr vazh nr 1419 dt 16.11.2025, fat nr 8883 dt 01.06.2026, fh nr 17 dt 01.06.2026, pv dt 01.06.2026 |