| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2021660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 334,680 |
| Amount | 334,680 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 blerje materjale elektrike up nr 42 dt 28.01.2025 njof fit dt 14.02.2025 kont nr 95 dt 17.02.2025 ft nr 15 dt 19.02.2025 fh nr 03 dt 19.02.2025 |