| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 7621600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,264,653 |
| Amount | 1,264,653 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIMI I NJESISE ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 191 DT 05.12.2025 SITUACION NR 6 DT 05.12.2025 |