| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 130521660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 964,584 |
| Amount | 964,584 lekë |
| Invoice description | Bashkia Kamez 2166001 2026 karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 3678 dt 03.08.2026 fh nr 145 dt 03.08.2026 |