| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 3421660072024 |
| 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 2,142,198 |
| Amount | 2,142,198 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale elektrike up nr 208 dt 29.03.2024 njof fit dt 03.05.2024 kontr 345 dt 08.05.2024 ft 5 dt 15.05.2024 fh 14 dt 16.05.2024 |