| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 7221660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 320,400 |
| Amount | 320,400 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 uniforma pune up nr 733 dt 11.08.2025. njof fit dt 21.08.2025 kont nr 788 dt 21.08.2025 ft nr 10 dt 27.08.2025 fh nr 23 dt 27.08.2025 |