| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 12221660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | R. S. M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1,799,520 |
| Amount | 1,799,520 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje semafor up nr 1028 dt 02.10.2025 njof fit dt 1219 dt 23.10.2025 kont nr1249 dt 29.10.2025 ft nr 653 dt 26.12.2025 fh nr 57 dt 26.12.2025 |