| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2021660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 151,000 |
| Amount | 151,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez shpenz te tjera qeraje urdh prok nr 35 dt 13.12.2022 form nj.fit. nr 35/5 dt 22.12.2022 kontrate 35/7 dt 23.12.2022 fat nr 243 dt 31.01.2023 |