| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 9921660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 34,560 |
| Amount | 34,560 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez internet shtator dhjetor fat nr 23 dt 06.12.2023 |