| Executed | 19.12.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 8521660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,003,200 |
| Amount | 1,003,200 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez sinjalistike rrugore up nr 17 dt 31.08.23 kont nr 17/7 dt 14.09.23 njoftimi dt 14.09.23 fat nr 140 fh nr 43 dt 26.09.23 |