| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 821660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Kancelari 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje materjale up nr 1113 dt 26.01.2026 ft nr 3414 dt 10.02.2026 fh nr 02 dt 10.02.2026 |