| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 9121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 Blerje materjale mirmb pajisje zyre up nr 1046 dt 02.10.2025 ft nr 2451 dt 03.10.2025 fh nr 35 dt 03.10.2025 |