| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2621660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 302,000 |
| Amount | 302,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez shpenz te tjera qeraje kontr nr 35/7 dt 23.12.2022 ne vazhdim fat nr 467 dt 27.02.2023 dhe fat 729 dt 29.03.2023 proc verbal marrje dorezim nr 35/12 dt 29.03.23 |