Home Treasury Transactions

7,263,195 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Signs - Road Safety Solutions

Payment record

Executed08.01.2026
Registered06.01.2026
Invoice24121110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySigns - Road Safety Solutions
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,263,195
Amount7,263,195 lekë
Invoice descriptionSINJALISTIK VERTIKALE DHE HORIZONTALE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 127 DT 26/12/2025