| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 2821660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Shendelli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 333,840 |
| Amount | 333,840 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje materjale mirmb rrugesh up nr 888 dt 09.09.2025 njof fit dt 1390 dt 22.09.2025 kont nr 1029 dt 02.10.2025 ft nr 5 dt 26.03.2026 fh nr 08 dt 26.03.2026 |