| Executed | 29.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 6221660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,018,680 |
| Amount | 1,018,680 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez mat up 26.7.23 nj fit 13/5 dt 7.8.2023 ft 175 dt 8.8.23 fh 8.8.2023 |