| Executed | 30.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 6021660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- materjale up nr 547 dt 12.07.2024 njof fit dt 5.08.2024 kont nr 599 dt 05.08.2024 ft nr 253 dt 13.08.2024 fh nr 28 dt 13.08.2024 |