| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 9621660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Kancelari 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- blerje materjale zyre up nr 741 dt 11.10.2024 ft nr 185 dt 14.11.2024 fh nr 46 dt 14 .11.2024 |