Ndërmarrja e Shërbimeve Publike Himarë (3737) → MARKETING - DISTRIBUTION
| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 4921600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | Vlore |
| Category | Kancelari 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2160004 NSHP HIMARE BLERJE TONERA DHE KANCELARI KONT NR 281/12 DT 27.03.2026 FAT NR 2872 DT 02.04.2026 F.H NR 24 DT 31.03.2026 |