| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 8121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,795,200 |
| Amount | 1,795,200 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje materjale up nr 677 dt 31.07.2025 njof fit dt 03.09.2025 kont nr 884 dt 09 .09.2025 ft nr 133 dt 2309.2025 fh nr 30 dt 23.09.2025 |