| Executed | 22.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 5421660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | K E B SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 1,111,200 |
| Amount | 1,111,200 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike materiale speciale up nr 30 dt 30.11.2022 kont nr 30/7 dt 09.12.2022 fat nr 11/2022 fh nr 30 dt 13.12.2022 |