| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 5321660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ENTELA VELIU |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-Blerje veshje pune up 458 dt 13.6.2024 njoft fit 515 dt 3.7.2024 kontr 528 dt 5.7.2024 ft 36 dt 6.7.24 fh 26 dt 16.7.2024 |