| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 3221600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | POS SH.P.K |
| Branch | Vlore |
| Category | Sherbime te tjera 19,900 |
| Amount | 19,900 lekë |
| Invoice description | 2160004 NSHP HIMARE SHERBIM I ZGJIDHJES SFTWARE PER KRYERJEN E PROCESIT TE FISKALIZIMIT KONT NR 491/2 DT 27.06.2025 FAT NR 413 DT 30.06.2025 SITUACION |