Ndërmarrja e Shërbimeve Publike Himarë (3737) → DURIM BAJO / SARANDE
| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9421600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | DURIM BAJO / SARANDE |
| Branch | — |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2160004 NSHP HIMARE kolaudim i punimeve ndertim pikash te reja per vendqendrim i koshave fat nr 11/2026 dt 17.07.2026 kont nr 322/25 dt 10.07.2026 akt kolaudim nr 322/26 dt 13.06.2026 |