| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2721660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez shpenz mirembajtje pajisje zyre kerk per prok nr 40 dt 14.12.2022 urdh prok nr 40 dt 22.12.2022 fat nr 79 dt 28.12.2022 |