| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 3321660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 936,000 |
| Amount | 936,000 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje materiale elektrike up n 13/3 dt 01.06.2022 fat nr 32/2022 fh nr 17 dt 24.08.2022 |