| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 58216600725 |
| 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 347,693 |
| Amount | 347,693 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025,blerje mat dhe mirembatje rrugesh,kont vazhdim nr 814 dt 07.11.2024 FAT nr 244,245,246, dt 09.06.2025,FH nr 15,16,17 dt 09.06.2025 |