Ndërmarja e Shërbimeve Publike Kamëz (3535) → SI & CO COMPANY
| Executed | 11.11.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 7721660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Karburant dhe vaj 145,200 |
| Amount | 145,200 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-Blerje vaj filter up nr 664 dt 11.09.2024 njof fit dt 23.09.2024 kont nr 20/8 dt 25.09.2023 ft 65 dt 30.09.2024 fh nr 39 dt 30.09.2024 |