| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3521660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 194,441 |
| Amount | 194,441 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 karburant kont vazhd nr 847 dt 12.12.2024 ft nr 77021 dt 02.04.2025 fh nr 09 dt 02.04.2025 |