| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 3821660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 996,000 |
| Amount | 996,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje materiale per ndricim publik up nr 3 dt 15.02.23 njoftimi nr 3/6 dt 03.03.23 fat nr 22/2023 fh nr 08 dt 07.03.2023 |