| Executed | 23.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 11521660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Sherbime te tjera 1,128,000 |
| Amount | 1,128,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje materjale specile dekori up nr 1121 dt 26.11.2025 njof fit nr 1475 dt 09.12.2025 ft nr 53 dt 10.12.2025 fh nr 55 dt 10.12.2025 |