| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 7521660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje banera up nr 22 dt 18.09.23 pv dt 23.09.23 fat nr 125 fh nr 42 dt 25.09.23 |