| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 7321660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Sherbime te tjera 3,716,100 |
| Amount | 3,716,100 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 blerje boje per vijezim rrugesh up nr 324 dt 26.05.2025 njof fit dt 12.08.2025 kont nr 757 dt 18.08.2025 ft nr 63 dt 26.08.2025 fh nr 22 dt 26.08.2025 |