| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 12121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 marrje me qera automjete up nr 1476 dt 09.12.2025 ft nr 117 dt 16.12 .2025 p.v mar dorz dt 16.12.2025 |