| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 5321600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,440,930 |
| Amount | 3,440,930 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIMI I NJESISE ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 165 DT 20.10.2025 SITUACION NR 4 DT 07.10.2025 |