Ndërmarrja e Shërbimeve Publike Himarë (3737) → MARJO - MONDI
| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 8221600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | MARJO - MONDI |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 909,600 |
| Amount | 909,600 lekë |
| Invoice description | 2160004 NSHP HIMARE SISTEMIM I AMBJENTEVE SPORTIVE KONT NR 979/17 DT 15.12.2025 FAT NR 97 DT 20.12.2025 SITUACION NR 979/20 DT 22.12.2025 |