| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 2121600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | Qamil Doka |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,941,600 |
| Amount | 1,941,600 lekë |
| Invoice description | 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE ELEKTRIKE KONT NR 184/20 DT 11.06.2025 FAT NR 18 DT 18.06.2025 F.H NR 2 DT 20.06.2025 |