| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 821660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Simon Dedaj |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-materiale me qera oer evenimente up vl vogel 37 dt 20.12.2023 ft 6 dt 26.12.2023 pv 26.12.2023 |