| Executed | 01.11.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 7921660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez internet fat nr 14/2023 dt 12.10.2023 |