| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 2121660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Sherbime te tjera 845,400 |
| Amount | 845,400 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje boje up nr 11 dt 27.05.2022 njoft fituesi dt 08.06.2022 fat nr 17/2022 fh nr 11 dt 10.06.2022 |