| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 521660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | INTERGOMA |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- blerje goba dhe sherbime te tj up vl vogel 34 dt 18.12.2023 ft 2177 dt 26.12.2023 fh 59 dt 26.12.2023 pv 34/6 dt 26.12.2023 |