| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 4121660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | R.N.M |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje vaj e filtra up nr 27 dt17.10.2022 fat nr 36/2022 fh nr 21 dt 18.10.2022 |