| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 32216600725 |
| 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 4,800,000 |
| Amount | 4,800,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 ,Bl materiale elektrike,Kont vazhdim nr 157 dt 20.03.2025,,FAT nr 1 dt 27.03.2025,FH nr 08 dt 27.03.2025 |