| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 7521660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | G.D.A shpk |
| Branch | — |
| Category | Sherbime te tjera 851,670 |
| Amount | 851,670 Albanian lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje materjale up nr 1170 dt 20.07.2026 njof fit dt 04.08.2026 kont nr 1297 dt 10.08.2026 ft nr 23 dt 12.08.2026 fh nr 31 dt 12.08.2026 |