| Executed | 29.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 2721660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike materale mirmbajtje up nr 14 dt 06.06.2022 fat nr 1 fh nr 12 dt 14.06.2022 |