| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 5721660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 205,304 |
| Amount | 205,304 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 karburant kont vazhd nr 847 dt 12.12.2024 ft nr 87201 dt 02.07 .2025 fh nr 19 dt 02.07.2025 |