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1,751,280 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)SHPRESA - AL

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice10321660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,751,280
Amount1,751,280 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje karburant kont vazhdim nr 393 dt 28.03.2025 fat nr 98731 dt 11.11.2025 fh nr 42 dt 11.11.2025