| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 4921660072023 |
| 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 602- shpenzime qeraje kont vazhdim nr 35/7 dt 23.12.2022 fat nr 962 dt 28.04.2023 pv md date 28.04.2023 |