Ndërmarrja e Shërbimeve Publike Himarë (3737) → BREGU COMPANY
| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5121600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 501,600 |
| Amount | 501,600 lekë |
| Invoice description | 2160004 NSHP HIMARE BLERJE CEKIC PNEUMATIK KONT NR 520/15 DT 06.05.2026 FAT NR 43 DT 12.05.2026 F.H NR 30 DT 08.05.2026 |