| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 7121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 82,889 |
| Amount | 82,889 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 materjale inerte kont vazhdim nr 35 dt 30.05.2025. ft nr 52 dt 11.08.2025 fh nr 21dt 11.08.2025 |