Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → Fast Net
| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 6721660082024 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 2166008- Nd.Pastrim Gjelberim Kamez 2024- sherbim interneti sipas kont vazhdim nr 4 dt 04.01.2023 ft 10 dt 22.05.2024 |