| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 8121600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | OREJNI 2015 |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE LENDE DJEGESE PER NGROHJEN E SHKOLLAVE KONT NR 936/9 DT 17.11.2025 FAT NR 4 DT 16.12.2025 F.H NR 18 DT 16.12.2025 |