| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 3421600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | KOZMOS |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 894,000 |
| Amount | 894,000 lekë |
| Invoice description | 2160004 NSHP HIMARE BLERJE BIME DEKORATIVE KONT NR 470/13 DT 10.07.2025 FAT NR 17 DT 14.07.2025 F.H NR 5 DT 16.07.2025 PV NR 470/15 DT 16.07.2025 |