| Executed | 18.10.2022 |
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| Registered | 15.09.2022 |
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| Invoice | 3521660072022 |
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| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
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| Beneficiary | AZ Trading |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
3,046,800 |
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| Amount | 3,046,800 lekë |
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| Invoice description | Ndermarrja Sherbimeve Publike blerje materiale per ndricim publik up nr 18 dt 20.07.2022 njoftim fituesi date 05.08.2022 kont nr 18/9 dt 16.08.2022 fat nr 21/2022 fh nr 18 dt 31.08.2022 |
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