| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 7921660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,090,800 |
| Amount | 1,090,800 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje materjale up nr 776 dt 19.08.2025 njof fit dt 08 09.2025 kont nr 882 dt 09.09.2025 ft nr 69 dt 12 .09.2025 fh nr 29 dt 23.09.2025 |