| Executed | 25.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 6121660072023 |
| 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 qera kont 35/7 dt 23.12.2022 ft 1503 dt 29.6.2023 |