| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 2821660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Sherbime te tjera 538,560 |
| Amount | 538,560 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-lik blerje dekorative up nr 123 dt 28.02.2024 njof fit dt 13.03.2024 kont nr 123/8 dt 09.04.2024 ft 47 dt 09.04.2024 fh 08 dt 09.04.2024 |