| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 9621660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Sherbime te tjera 747,600 |
| Amount | 747,600 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 materjale materjale up nr 11 dt 09.10.2025 njof fit dt 16.10.2025 kont nr 1187 dt 20.10.2025 ft nr 81 dt 22.10.2025 fh nr 41 dt 22.10.2025 |