| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 2921660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,822,000 |
| Amount | 3,822,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje autovinc up nr 29 dt 08.11.2022 njoftim fituesi dt 30.11.22 kont nr 29/8 dt 12.12.2022 fat nr 29/2022 fh nr 32 dt 16.12.22 pvmd date 16.12.2022 |