| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 8721660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | NAZI & CO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 274,920 |
| Amount | 274,920 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez shp tjera materiale up nr 27 dt 13.10.2023 njoftimi dt 23.10.2023 fat nr 31 fh nr 47 dt 25.10.2023 |