| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 13421600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | LIGUS |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - makina 7,783,200 |
| Amount | 7,783,200 Albanian lekë |
| Invoice description | 2160004 NSHP HIMARE BLERJE KAMION TRANSPORTI ME VINC KONT NR 277/25 DT 29.04.2026 FAT NR 12 DT 08.05.2026 F.H NR 29 DT 08.05.2026 |