| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 3321660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,180,000 |
| Amount | 3,180,000 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje automjet pick up urdher prokurim nr 34 date 09.12.2022 ft. ofer. dt 13.12.2022 njoft. fit. date 05.01.2023 kontrate nr 34/8 date 09.01.2023 urdh.m. 34/9 date 10.01.2023 fat nr 4 dt 24.01.2023 |