| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 6421600042026 |
| 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 PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 240 DT 02.06.2026 SITUACION NR 12 DT 03.06.2026 |