Ndërmarja e Shërbimeve Publike Kamëz (3535) → BLEDAR TANDILI
| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 10521660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-blerje materjale speciale up 888 dt 18.12.2024 ft 49 dt 26.12.2024 fh 50 dt 26.12.2024 |