| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 1131660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 124,910 |
| Amount | 124,910 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje materjale inerte kont vazhdim nr 354 dt 30.05.2025 ft nr 86 dt 21.11 .2025 fh nr 51 dt 21.11.2025 |