| Executed | 20.07.2023 |
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| Registered | 23.06.2023 |
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| Invoice | 4821660072023 |
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| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
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| Beneficiary | ARTEO 2018 |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
4,069,560 |
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| Amount | 4,069,560 lekë |
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| Invoice description | Ndermarrja Sherb Publike Kamez 602- blerje materjale per ndricim publik up nr 6 dt 27.02.2023 njoftim fituesi dt 11.02.2023 kont nr 6./14 dt 24.04.2023 fat nr 47 dt 12.05.2023 fh nr 25 dt 12.05.2023 pv md date 12.05.2023 |
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