| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 4721660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,100,400 |
| Amount | 1,100,400 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, blerje mater mirmb e rrugeve up nr 501 dt 09.04.2026, njf fit dt 563 dt 20.04.2026 kontr nr 576 dt 21.04.2026, fat nr 3942 dt 03.06.2026, fh nr 18 dt 03.06.2026 |