| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 10421660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 53,096 |
| Amount | 53,096 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-blerje karburanti up 811 dt 4.11.2024 njoft fit 842 dt 21.11.2024 kontr 847 dt 12.12.2024 ft 96366 dt 18.12.2024 fh 48 dt 18.12.2024 |