| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 921600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 8 DT 16.01.2026 SITUACION NR 7 DT 07.01.2026 |