| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 2821600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | AIR |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,045,560 |
| Amount | 1,045,560 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE DEZINFEKTIMI KONT NR 401/16 DT 23.06.2025 UP NR 136 DT 03.06.2025 FAT NR 226 DT 26.06.2025 F.H NR 4 DT 26.06.2025 |