Ndërmarrja e Shërbimeve Publike Himarë (3737) → JODY-KOMPANY
| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 7421600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | JODY-KOMPANY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 8,647,776 |
| Amount | 8,647,776 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE NDERTIMI KONT NR 832 DT 01.10.2025 FAT NR 251 DT 02.12.2025 F.H NR 17 DT 03.12.2025 |