| Executed | 29.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 2621660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike materale mirmbajtje up nr 10 dt 02.06.2022 fat nr 83 fh nr 09 dt 07.06.2022 |