| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8621600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 759,600 |
| Amount | 759,600 lekë |
| Invoice description | 2160004 NDERMARJA E SHERBIMEVE PUBLIKE HIMARE PASTRIM I NJESISE ADMINISTRATIVE LUKOVE KONT NR 779/4 DT 23.06.2026 FAT NR 255 DT 01.07.2026 SITUACION NR 14 DT 03.07.2026 |