| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 10521600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | R. S. M |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,440,400 |
| Amount | 18,440,400 lekë |
| Invoice description | 2160004 NSHP HIMARE BLERJE MATERIALE PER SINJALISTIKEN VERTIKALE DHE HORIZONTALE TE RRUGEVE KONT NR 489/26 DT 06.07.2026 FAT NR 397 DT 22.07.2026 SITUACION NR 489/12 DT 22.07.2026 |