Ndërmarrja e Shërbimeve Publike Himarë (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 4421600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Vlore |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2160004 NSHP HIMARE PAGESE PER PAJISJE ME LEJE FAT NR 11443 DT 08.05.2026 |