| Executed | 17.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 7421660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 996,000 |
| Amount | 996,000 lekë |
| Invoice description | ke 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 |