| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 6821660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,074,600 |
| Amount | 1,074,600 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje materiale ndricimi up nr 12 dt 24.07.23 njoft dt 14.08.23 kont nr 12/7 dt 14.08.23 fat nr 31 fh nr 39 dt 16.08.23 |