| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 13021600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | ILIRIA/D |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,293,590 |
| Amount | 10,293,590 Albanian lekë |
| Invoice description | 2160004 NSHP HIMARE MIREMBAJTJA E RRJETIT RRUGOR RURAL DHE SINJALISTIKE KONT NR 288/4 DT 09.04.2026 FAT NR 79 DT 01.09.2026 SITUACION NR 288/8 DT 10.07.2026 |