| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 9821660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Sherbime te tjera 97,579 |
| Amount | 97,579 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- blerje materjale pastrimi up nr 717 dt 02.10.2024 ft nr 202 dt 17.10.2024 fh nr 41 dt 17.10.2024 |