| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 4421660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Shendelli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 205,440 |
| Amount | 205,440 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 blerje materiale per mirmb e rrugeve kontr vazh nr 1029 dt 02.10.2025, fat nr 13 dt 28.05.2026, fh nr 14 dt 28.05.2026, pv dt 28.05.2026 |