Ndërmarja e Shërbimeve Publike Kamëz (3535) → SI.SI-AL SH.P.K
| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 521660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 312,000 |
| Amount | 312,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez materiale sinjalistike kont va nr 19/7 dt 12.08.2022 fat nr 322/2022 fh nr 33 dt 16.12.2022 |