| Executed | 15.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 8721660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Sherbime te tjera 115,080 |
| Amount | 115,080 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 materjale mirmb p.v dt 02.10.2025 ft nr 73 dt 02.10.2025 fh nr 34 dt 02.10.2025 |