| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 7621660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ASSANET |
| Branch | Tirane |
| Category | Sherbime te tjera 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 materjale pastrimi up nr 802 dt 25.08.2025 p.v mar dorz dt 10.09.2025 fat nr 40 dt dt 10.09.2025 ft nr 27 dt 10.09.2025 |