| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 217,039 |
| Amount | 217,039 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 karburant kont vazhd nr 847 dt 12.12.2024 ft nr 84422 dt 02.06 .2025 fh nr 13 dt 02.06.2025 |