| Executed | 23.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 11721660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KetaElite |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje pompa per shkollat up nr 1386 dt 18.11.2025 njof fit dt 03.12.2025 kont nr 1452 dt 04.12.2025 ft nr 106 dt 09.12.2025 fh nr 54 dt 09.12.2025 |