| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 1521660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | PROMO PRINT |
| Branch | Tirane |
| Category | Sherbime te tjera 349,198 |
| Amount | 349,198 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje materiale te pergjitheshme up nr 03 dt 01.04.2022 fat nr 58/2022 fh nr 03 dt 14.04.2022 |