Ndërmarja e Shërbimeve Publike Kamëz (3535) → AFERDITA HAKLAJ
| Executed | 16.06.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 4121660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | AFERDITA HAKLAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 550,000 |
| Amount | 550,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez shpenzime qeraje up nr 9 dt 24.03.2023 njoftimi n 9/5 dt 03.04.2023 kont nr 9/7 dt 05.042023 fat nr 20/2023 dt 08.05.2023 |