Ndërmarja e Shërbimeve Publike Kamëz (3535) → Oltjan Hastoçi
| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 4221660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 387,720 |
| Amount | 387,720 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 Blerje sinjalistika kont vazhdim nr 808 dt 04.11.2024 ft nr 40 dt 02.05 .2025 fh nr 12 dt 02.05.2025 |