| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 4521600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,284,625 |
| Amount | 2,284,625 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 223 DT 07.05.2026 SITUACION NR 11 DT 07.05.2026 |