| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 7621660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Altin Deva |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje materiale gipsi up nr 21 dt 01.09.23 fat nr 716 fh nr 40 dt 04.09.23 |