| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 821660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Ina Muça |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,092,000 |
| Amount | 1,092,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez materiale speciale up nr 38 dt 19.12.2022 ftese oferte dt 20.12.2022 njoftimi date 11.01.2023 fat nr 2/2023 fh nr 2 dt 19.01.2023 |