Ndërmarja e Shërbimeve Publike Kamëz (3535) → Juliana Osmenaj
| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 4521660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Juliana Osmenaj |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 525,000 |
| Amount | 525,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 shpenzime qera per evente up nr 137 dt 06.03.2025 njof fit dt 25.03.2025 kont nr 168 dt 26.03.2025 ft nr 12 dt 09.05 .2025 p.v mar dorz dt 09.05.2025 |