| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 5621660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Sherbime te tjera 346,800 |
| Amount | 346,800 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike materiale speciale up nr 32 dt 05.12.2022 ftese dt 02.12.2022 njoft date 14.12.2022 fat nr 66/2022 fh nr 35 dt 19.12.2022 |