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1,761,360 lekë

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

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice11021660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 1,761,360
Amount1,761,360 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje karburant kont vazhdim nr 393 dt 28.03.2025 fat nr 102023 dt 21.11.2025 fh nr 45 dt 21.11.2025