| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 1001660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ZEUS-AL |
| Branch | Tirane |
| Category | Sherbime te tjera 109,800 |
| Amount | 109,800 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- materjale per mirmb objeketsh up nr 767 dt 22.10.2024 ft dt 24.10.2024 fh nr 43 dt 24.10.2024 |