| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 14022166001226 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GAS GROUP |
| Branch | — |
| Category | Shpenzime te tjera transporti 22,044 |
| Amount | 22,044 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 1748 dt 31.8.2026 fh 155 dt 31.08.2026 |