| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 8821660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per terheqjen e limitit te arkes 500,040 |
| Amount | 500,040 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- blerje materjale up nr 739 dt 10.10.2024 njof fit dt 28.10.2024 ft nr 166 dt 04.11.2024 fh nr 44 dt 04.11.2024 |