| Executed | 23.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 11121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Sherbime te tjera 1,994,640 |
| Amount | 1,994,640 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 materjale dekori up nr 1105 dt 09.10.2025 njof fit dt 10.11.2025 kont nr 1341 dt 14.11.2025 ft nr 180 6 dt 21.11.2025 fh nr 49 dt 21.11.2025 |