| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 1321660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ENTELA VELIU |
| Branch | Tirane |
| Category | Sherbime te tjera 988,080 |
| Amount | 988,080 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-Blerje materiale te ndryshme,UP nr 31 dt 20.11.23,nj.fit nr 31/5 dt 18.12.23,kontrate 31/7 dt 21.12.23,pvmd31/9 dt 26.12.23,fat nr 54 dt 26.12.23,fh nr 60 dt 26.12.23 |