| Executed | 23.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 11421660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 707,345 |
| Amount | 707,345 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 karburant kont vazhd nr 847 dt 12.12.2024 ft nr 106394 dt 04.12.2025 fh nr 52 dt 04.12.2025 |