Ndërmarrja e Shërbimeve Publike Himarë (3737) → JODY-KOMPANY
| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 6521600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | JODY-KOMPANY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,477,000 |
| Amount | 3,477,000 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE NDERTIMI UP NR 134 DT 03.06.2025 KONT NR 832 DT 01.10.2025 FAT NR 245 DT 27.10.2025 F.H NR 13 DT 10.11.2025 |