| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 10321660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Sherbime te tjera 715,200 |
| Amount | 715,200 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez materiale dekori up nr 32 dt 21.11.2023 njoftim nr 32/5 dt 11.12.2023 kont date 11.12.2023 fat nr 51/23 fh nr 56 dt 15.12.23 |