| Executed | 11.07.2024 |
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| Registered | 10.07.2024 |
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| Invoice | 4421660072024 |
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| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
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| Beneficiary | Olsi Motors |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
381,600 |
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| Amount | 381,600 lekë |
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| Invoice description | 2166007-Ndermarrja sherbime publike 2024- blerje materjale per ndricim publik up nr 344 dt 08.05.2024 njof fit dt 21.05.2024 kont nr 397 dt 27.05.2024 ft nr 21 dt 28.05.2024 fh nr 18 dt 28.05.2024 |
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