| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 5721600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | ILIRIA/D |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,278,514 |
| Amount | 7,278,514 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE MIREMBAJTJA E GODINAVE TE ARSIMIT KONT NR 589/15 DT 28.08.2025 UP NR 173 DT 23.07.2025 FAT NR 132 DT 22.10.2025 SITUACION NR 589/22 DT 03.10.2025 |