| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 3721660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje materiale per ndricim publik up nr 2 dt 13.02.23 njoftimi nr 2/5 dt 20.02.23 fat nr 16/2023 fh nr 06 dt 22.02.2023 |