| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 1001660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 78,912 |
| Amount | 78,912 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje materjale inerte kont vazhdim nr 354 dt 30.05.2025 ft nr 87 dt 03.11 .2025 fh nr 44 dt 03.11.2025 |