| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 9921660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 277,214 |
| Amount | 277,214 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 karburant kont vazhd nr 847 dt 12.12.2024 ft nr 97240 dt 31 .10.2025 fh nr 43 dt 31.10.2025 |