| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 4621600042025 |
| 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 NR 141 DT 15.09.2025 SITUACION NR 3 DT 10.09.2025 |