| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5221660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 77,513 |
| Amount | 77,513 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 bletrje materjale inerte up nr 305 dt 20.05.2025 njof fit dt 28.05.2025 kont nr 354 dt 30.05.2025 ft nr 33 dt 05.06 .2025 fh nr 14 dt 05.06.2025 |