| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 3821600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,527,802 |
| Amount | 3,527,802 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIMI I NJESISE ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 fat 126 dt 20.08.2025,SITUACION KORRIK NR 2 DT 14.08.25 |