| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 9421660072025 |
| 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 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 mirmb rrugesh up nr 992 dt 29.09.2025 njof fit nr 1120 dt 10.10.2025 kont nr 1134 dt 13.10.2025 ft nr 506 dt 16.10.2025 fh nr 38 dt 16.10.2025 |