| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 1021660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KADRI HALDEDA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje materiale up nr 36 dt 09.12.2022 urdher nr 36/5 dt 13.12.2022 fat nr 48 fh nr 31 dt 14.12.2022 |