| Executed | 18.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 3821660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Albi Haklaj |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 705,000 |
| Amount | 705,000 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-lik blerje materjale per evente up nr 320 dt 29.04.2024 njof fit dt 09.05.2024 kontr 356 dt 09.05.2024 ft 17 dt 10.05.2024 |