| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 12421660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Karburant dhe vaj 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje goma per automjete up nr 1543 dt 22.12.2025 ft nr 227 dt 30.12.2025 fh nr 59 dt 30.12.2025 p.v mar dorz dt 30.12.2025 |