Ndërmarrja e Shërbimeve Publike Himarë (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 7921600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Vlore |
| Category | Sherbime te tjera 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PAJISJE ME LEJE QARKULLIMI FAT NR 24693 DT 15.12.2025 |