| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1221660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 182,246 |
| Amount | 182,246 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 karburant kont vazhd nr 847 dt 12.12.2024 ft nr 72908 dt 04.02.2025 fh nr 02 dt 04.02.2025 |