| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8721600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | KALIVIOTI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,643,049 |
| Amount | 4,643,049 lekë |
| Invoice description | 2160004 NSHP HIMARE SISTEMIM I PLAZHEVE PUBLIKE KONT NR 381/16 DT 08.05.2026 FAT NR 799 DT 18.06.2026 SITUACION NR 605/5 DT 09.06.2026 |