| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 3021660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje kasaforte up nr 41/3 dt 23.12.2022 fat nr 235/2022 fh nr 38 dt 29.12.2022 |