| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 10621660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 bletrje materjale dhe sherb speciale up nr 1297 dt 05.11.2025 pvmd nr 1299/1 dt 10.11.2025 , ft nr 90 dt 10.11.2025 fh nr 46 dt 10.11.2025 |