| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 10121660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Albi Haklaj |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 175,000 |
| Amount | 175,000 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-shpenzime qeraje per evente up nr 320 dt 29.04.2024 ft nr 50 dt 18.12.2024 fh nr 50 dt 18.12.2024 |