Ndërmarrja e Shërbimeve Publike Himarë (3737) → JODY-KOMPANY
| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 4821600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | JODY-KOMPANY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 8,614,200 |
| Amount | 8,614,200 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE NDERTIMI UP NR 134 DT 03.06.2025 KONT NR 400/14 DT 10.09.2025 FAT NR 231 DT 15.09.2025 F.H NR 8 DT 15.09.2025 |