| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 2621660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 769,860 |
| Amount | 769,860 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje materjale up nr 304 dt 23.02.2026 njof fit dt 1390 dt 02.03.2026 kont nr 345 dt 03.03.2026 ft nr 9 dt 05.03.2026 fh nr 06 dt 05.03.2026 |