| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 3621600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,066,440 |
| Amount | 1,066,440 lekë |
| Invoice description | 2160004 NSHP HIMARE SISTEMIM I PLAZHEVE PUBLIKE UP NR 166 DT 16.07.2025 FTESE OFERTE 555/3 DT 16.07.25 FAT NR 26 DT 06.08.2025 SITUACION |