| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 13121600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | LUAR Bros |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6,255,600 |
| Amount | 6,255,600 Albanian lekë |
| Invoice description | 2160004 NSHP HIMARE BLERJE KOSHA DEKORATIV DHE PLASTIK KONT NR 948/13 DT 17.08.2026 FAT NR 28 DT 24.08.2026 F.H NR 15 DT 24.08.2026 |