| Executed | 05.05.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 36216600725 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,348,320 |
| Amount | 1,348,320 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje materjale elekrtikre up nr 60 dt 31.01.2025, njof fit dt 25.03.2025 kont nr 187 dt 02.04.2025 ft nr 42 dt 04.04.2025,fh nr 10 dt 04.04.2025 |