| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 4621660072026 |
| 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 173,736 |
| Amount | 173,736 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, blerje tabela emertim rrugesh kontr vazh nr 1003 dt 30.09.2025, pvmd dt 28.05.2026, fat nr 281 dt 29.05.2026, fh nr 16 dt 29.05.2026 |