| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 4221660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | PROMO PRINT |
| Branch | Tirane |
| Category | Sherbime te tjera 237,600 |
| Amount | 237,600 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje banera up nr 21 dt 22.09.2022 fat nr 191/2022 fh nr 19 dt 10.10.2022 |