| Executed | 09.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 1821660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 954,000 |
| Amount | 954,000 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje materiale dhe sherbime operative up nr 07 dt 19.04.2022, ft of dt 19.04.22, kl ft 11.05.22, fat nr 17 dt 12.05.2022, fh nr 07 dt 12.05.2022, pv md dt 12.05.22 |