| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5321600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,874,588 |
| Amount | 2,874,588 lekë |
| Invoice description | 2160004 NSHP HIMARE MIREMBAJTJE E KOSHAVE TE MBETJEVE KONT NR 328/12 DT 22.04.2026 FAT NR 3 DT 19.05.2026 SITUACION NR 328/17 DT 19.05.2026 |