| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 312166007205 |
| 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 1,257,043 |
| Amount | 1,257,043 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025, mat dhe mirembatje rrugesh,kont vazhdim nr 814 dt 07.11.2024 FAT nr 63,64,65,66,67,68,69,70,71 dt 27.03.205,FH nr 07dt 27.03.2025 |