| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 2221660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | PRO-NARDI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje materiale up nr 12 dt 06.06.2022 fat nr 14 fh nr 10 dt 08.06.2022 |