| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 2021660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Sherbime te tjera 932,400 |
| Amount | 932,400 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje boje up nr 8 dt 19.04.2022 njoft fituesi dt 11.05.2022 fat nr 20/2022 fh nr 08 dt 18.05.2022 |