| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 2521660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte kontr vazhdim 128/4 dt 5.3.2024 ft 46,47 dt 04.04.2024 fh 08 dt 04.04.2024 |