| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 12921600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | REJ |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 3,527,802 |
| Amount | 3,527,802 Albanian lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIMI I NJ.ADMINISTRATIVE LUKOBE GUSHT KONT NR 779/4 DT 23.06.2026 FAT NR 292 DT 03.09.2026 SITUACION NR 16 DT 02.09.2026 |