| Executed | 16.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 4321660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KIMET KANINA |
| 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 44/3 dt 28.12.2022 pvmd dt 30.12.22 fat nr 01/2022 fh nr 39 dt 30.12.2022 |