| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 8021660072025 |
| 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 1,116,000 |
| Amount | 1,116,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje sinjalistike rrugesh up nr 828 dt 29 08.2025 njof fit dt 08 09.2025 kont nr 883 dt 09.09.2025 ft nr 445 dt 11 .09.2025 fh nr 28 dt 11.09.2025 |