| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 5121660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | E D FURNITURE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,092,000 |
| Amount | 1,092,000 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje mobilje per shkollen Niko Hoxha Kamez up nr 23 dt 06.10.2022 kont nr 23/7 date 25.10.2022 fat nr 70 /2022 fh nr 26 dt 11.11.2022 |