| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 6621600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | EuroGroup |
| Branch | Vlore |
| Category | Sherbime te tjera 259,200 |
| Amount | 259,200 lekë |
| Invoice description | 2160004 NSHP HIMARE BLERJE DHE INSTALIM PROGRAM FINANCIAR KONT 831/9 DT 20.10.2025 FAT NR 180 DT 22.10.2025 SITUACION NR 831/11 DT 22.10.2025 |