| Executed | 27.05.2024 |
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| Registered | 21.05.2024 |
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| Invoice | 3521660072024 |
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| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
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| Beneficiary | 2AS INVEST |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
5,406,306 |
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| Amount | 5,406,306 lekë |
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| Invoice description | 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale ndricim publik up nr 190 dt 25.03.2024 njof fit dt 03.05.2024 kontr 346 dt 08.05.2024 ft 4 dt 15.05.2024 fh 15 dt 16.05.2024 |
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