| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 5021660072026 |
| 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 9,515,088 |
| Amount | 9,515,088 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, blerje mater elektrike up nr 468 dt 01.04.2026 njft fit dt 30.04.2026, kontr nr 669 dt 11.05.2026, fat nr 11 dt 28.05.2026, fh nr 15 dt 28.05.2026 |