| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2421660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | AGORA STUDIO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje materiale te tjera speciale kerkese per prok nr 42 dt 16.12.2022 urdh prok nr 42/3 dt 27.12.2022 fat nr 170 dt 30.12.2022 fh nr 42 dt 30.12.2022 |