| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 4021660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Sherbime te tjera 1,014,000 |
| Amount | 1,014,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje banera e tjera materiale up nr 8 dt 23.03.23 njoftimi nr 8/5 dt 18.04.2023 fat nr 39/2023 fh nr 13 dt 25.04.2023 |