| Executed | 28.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 3121660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | LUXODE STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 554,400 |
| Amount | 554,400 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje paisje up nr 07 dt 07.03.2023 njoftimi dt 20.03.23 kont nr 7/7 dt 20.03.2023 fat nr 19 fh nr 11 dt 21.03.2023 |