Ndërmarja e Shërbimeve Publike Kamëz (3535) → Xheri-s Company
| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 6721660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Xheri-s Company |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,866,800 |
| Amount | 8,866,800 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje materjale elektrike up nr 948 dt 23.06.2026 njof fit dt 21.07.2027 kontr nr 1222 dt 29.07.2026, fat nr 88 ,dt 04.08.2026, fh nr 30 ,dt 04.08.2026, pv dt 04.08.2026 |