| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 9221660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,576 |
| Amount | 24,576 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje materjale inerte kont vazhdim nr 354 dt 30.05.2025 p.v mar dorz nr 1031/1 dt 07.10.2025 ft nr 76 dt 07.10.2025 |