| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 9521660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KetaElite |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 766,800 |
| Amount | 766,800 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 bleje vegla pune up nr 1007 dt 30.09.2025 njof fit dt 13.10.2025 ft nr87 dt 20.10.2025 fh nr 39 dt 20.10.2025 |