| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 3821660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 mirmb pajisje up nr 639 dt 04.05.2026 ft nr 25 dt 06.05.2026 fp.v mar dorz dt 06.05.2026 |