| Executed | 25.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 5921660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Sherbime te tjera 1,094,400 |
| Amount | 1,094,400 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez mat up 7.7.2023 ft of 7.7.23 nj fit 27.7.23 ft 18 dt 31.7.23 fh 31.7.23 |