| Executed | 01.09.2022 |
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| Registered | 29.08.2022 |
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| Invoice | 3021660072022 |
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| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
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| Beneficiary | ALMETA GMBH |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
7,920,000 |
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| Amount | 7,920,000 lekë |
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| Invoice description | Ndermarrja Sherbimeve Publike blerje minieskavator dhe kamioncine up nr 16 dt 14.06.2022 njoftimi kontrates nr 16/12 dt 19.07.2022 njoft fit dt 04.07.2022 fat nr 146/2022 fh nr 14 dt 10.08.2022 pvmd nr 16/13 dt 10.08.2022 |
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