| Executed | 15.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 8621660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Sherbime te tjera 185,400 |
| Amount | 185,400 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje banera stampimi kont vazhdim nr 123/8 dt 19.03.2024. ft nr 135 dt 02.10.2025 fh nr 32 dt 02.10.2025 |