| Executed | 23.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 11621660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | 2AS INVEST |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,186,416 |
| Amount | 7,186,416 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje materjale elekrike up nr 1066 dt 07.10.2025 njof fit dt 25.11.2025 kont nr 1453 dt 04.12.2025 ft nr 16 dt 09.12.2025 fh nr 53 dt 09.12.2025 |