| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 4921660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Sherbime te tjera 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-Blerje banerash,stampime vazhdim kont nr 123/8 dt 31.10.2023 ft 339/1 dt 09.06.2024 fh nr 83 dt 09.06.2024 |