| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 6921660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Sherbime te tjera 1,065,600 |
| Amount | 1,065,600 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje boje per lyerje up nr 16 dt 11.08.23 njoft fit nr 16/5 dt 30.08.23 kont nr 16/8 dt 01.09.23 fat nr 39 fh nr 41 dt 18.09.23 |