Ndërmarja e Shërbimeve Publike Kamëz (3535) → GENTIAN HORIETI
| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 59216600725 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Tirane |
| Category | Sherbime te tjera 741,000 |
| Amount | 741,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025,blerje boje per vijezim rrugesh,up nr 324 dt 26.05.2025 njof fit dt 23.06.2025 kont nr 493 dt 26.06.2025 ft nr 13 dt 27.06.2025,fh nr 18 dt 27.06.2025 |