| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 8421600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | KALIVIOTI |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,299,600 |
| Amount | 7,299,600 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE MIREMBJATJA E SHETITOREVE HIMRE, JALE, DHERMI, QEPARO KONT NR 841/11 DT 17.11.2025 FAT NR 1873 DT 23.12.2025 SITUACION NR 1063/1 DT 23.12.2025 |