| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 12842166001226 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GAS GROUP |
| Branch | — |
| Category | Shpenzime te tjera transporti 26,928 |
| Amount | 26,928 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 1525 dt 31.7.2026 fh 141 dt 31.07.2026 |