| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 12021660072025 |
| 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 283,464 |
| Amount | 283,464 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje tabela emrtim rrugesh kont vazhdim nr 1003 dt 30.09.2025 ft nr 630 dt 16.12.2025 fh nr 56 dt 16.12.2025 |