| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 3521600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | ILIRIA/D |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,702,308 |
| Amount | 9,702,308 lekë |
| Invoice description | 2160004 NSHP HIMARE MIREMBAJTJA E RRJETIT RRUGOR RURAL DHE SINJALISTIKE KONT NR 66/4 DT 26.01.2026 FAT NR 33 DT 22.04.2026 SITUACION NR 1 DT 21.04.2026 |