| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 7021660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 39,840 |
| Amount | 39,840 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 sherbim interneti sipas kont vazhdim nr 33 dt 27.01.2025 ft nr 965 dt 26.08.2025 |