| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 11021660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 71,654 |
| Amount | 71,654 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 karburant kont vazhd nr 847 dt 12.12.2024 ft nr 102016 dt 21.11.2025 fh nr 48 dt 21.11.2025 |