| Executed | 15.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 8821660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 sherbim mirmb pajisje zyre p.v mar dorz nr 1031/1 dt 02.10.2025 ft nr 74 dt 02.10.2025 |