| Executed | 21.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 10221660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Sherbime te tjera 1,152,000 |
| Amount | 1,152,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje materjale up nr 1090 dt 08.10.2025 njof fit dt 20.10.2025 kont nr 1213 dt 22.10.2025 ft nr 195 dt 27.10 .2025 fh nr 42 dt 27.10 2025 |