| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 3921660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Genti 001 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 660,000 |
| Amount | 660,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje materiale per ndricim publik up nr 1 dt 09.02.23 njoftimi nr 1/5 dt 20.02.23 fat nr 23/2023 fh nr 07 dt 23.02.2023 |