| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1621660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 431,999 |
| Amount | 431,999 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, materjale inerte up nr 254 dt 11.02.2026 njof fit dt 283 dt 18.02.2026 kont nr 287 dt 20.02.2026 ft nr 8 dt 26.02.2026 fh nr 04 dt 26.02.2026 |