Ndërmarrja e Shërbimeve Publike Himarë (3737) → BESIM KAMBERI
| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 13321600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | BESIM KAMBERI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 910,680 |
| Amount | 910,680 Albanian lekë |
| Invoice description | 2160004 NSHP HIMARE BLERJE ARTIKUJ SPORTIV KONT NR 951/20 DT 17.08.2026 FAT NR 58 DT 19.08.2026 F.H NR 14 DT 19.08.2026 |