| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 13221600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | LUAR Bros |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 3,254,400 |
| Amount | 3,254,400 Albanian lekë |
| Invoice description | 2160004 NSHP HIMARE BLERJE KEND LOJERASH KONT NR 465/30 DT 03.07.2026 FAT NR 25 DT 10.08.2026 F.H NR 09 DT 10.08.2026 |