| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 1121660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Pajtim Gjana |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje materiale up nr 2 dt 01.04.2022 fat nr 128/2022 fh nr 2 dt 04.04.2022 |