| Executed | 11.11.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 8121660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-Blerje goma up 696 dt 23.09.2024 njoft fit 515 dt 04.10.2024 ft 28 dt 11.10.24 fh 40 dt 11.10.2024 |