| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 7821660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,794,372 |
| Amount | 1,794,372 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 shpenz mirmb ndertimore up nr 661 dt 29.07.2025 njof fit dt 28.08.2025 kont nr 840 dt 02.09.2025 ft nr 123 dt 08.09.2025 fh nr 25 dt 08.09.2025 |