Ndërmarrja e Shërbimeve Publike Himarë (3737) → BESIM KAMBERI
| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 3521600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BESIM KAMBERI |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,581,180 |
| Amount | 1,581,180 lekë |
| Invoice description | 2160004 NSHP HIMARE BLERJE MATERIALE PASTRIMI KONT NR 382/11 DT 28.07.2025 FAT NR 95 DT 04.08.2025, F.H NR 7 DT 04.08.2025 PV NR 382/15 DT 04.08.2025 |