| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 5521600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - varrezat 2,416,440 |
| Amount | 2,416,440 lekë |
| Invoice description | 2160004 NSHP HIMARE SISTEMIM I VARREZAVE HIMARE KONT NR 445/11 DT 28.08.2025 UP NR 144 DT 16.06.2025 FAT NR 32 DT 20.10.2025 SITUACION NR 1 DT 20.10.2025 |