| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 10221660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Sherbime te tjera 2,191,500 |
| Amount | 2,191,500 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- blerje materjale dekori up nr 742 dt 08.11.2024 njof fit dt 08.11.2024 kont nr 834 dt 20.11.2024 ft nr 206 dt 16.12.2024 fh nr 47 dt 16.12.2024 |