| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 4521660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 537,456 |
| Amount | 537,456 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje boje dhe sherbime up nr 22 dt 06.10.2022 njoftimi dt 22/5 dt 26.10.2022 kont nr 22/7 dt 26.10.22 fat nr 20 fh nr 25 dt 28.10.2022 |