| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 1021660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Hysen Peca |
| Branch | Tirane |
| Category | Sherbime te tjera 94,050 |
| Amount | 94,050 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje materiale up nr 1 dt 08.03.2022 fat nr 366/2022 fh nr 1 dt 08.03.2022 |