| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 10321660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Bajro Bros |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 918,516 |
| Amount | 918,516 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-blerje orendi zyre up 840 dt 20.11.2024 njoft fit 876 dt 13.12.2024 kontr 883 dt 16.12.2024 ft 69 dt 19.12.2024 fh 49 dt 19.12.2024 |