Ndërmarrja e Shërbimeve Publike Himarë (3737) → JODY-KOMPANY
| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 8521600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | JODY-KOMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 757,200 |
| Amount | 757,200 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE NDERTIMI KONT NR 1012/4 DT 15.12.2025 FAT NR 262 DT 23.12.2025 F.H NR 20 DT 23.12.2025 |