Ndërmarja e Shërbimeve Publike Kamëz (3535) → EUROPETROL DURRES ALBANIA
| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 6821660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | — |
| Category | Karburant dhe vaj 383,312 |
| Amount | 383,312 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje nafte kontr vazh nr 1419 dt 16.11.2025, fat nr 13973,13975,dt 03.08.2026, fh nr 28,29,dt 03.08.2026, pv dt 03.08.2026 |