| Executed | 27.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 3221660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Sherbime te tjera 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje materjale banera, stampime up nr 465 dt 01.4.2026 njof fit dt 1390 dt 14.04.2026 kont nr 540 dt 17.04.2026 ft nr 68 dt 17.04.2026 fh nr 11 dt 17.04.2026 |