| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 5221660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,113,240 |
| Amount | 1,113,240 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike paisje teknologjike ndertimi up nr 24 dt 19.10.2022 ,kont nr 24/8 dt 08.11.2022 fat nr 97/2022 fh nr 27 dt 11.11.2022 |