| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 30216600725 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 976,214 |
| Amount | 976,214 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025, mat dhe mirembatje rrugesh,kont vazhdim nr 814 dt 07.11.2024 FAT nr 55,56,57,58,59,60,61 dt 26.03.205,FH nr 06 dt 26.03.2025 |