| Executed | 29.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 13921600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | S-L STUDIO |
| Branch | — |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 44,475 |
| Amount | 44,475 Albanian lekë |
| Invoice description | 2160004 NSHP HIMARE KOLAUDIM I PUNIMEVE QEPARO FSHAT, PIQERAS SASAJ DHE RRUGA HYRESE ILIAS KONT NR 774/15 DT 26.06.2026 UP NR 218 DT 08.06.2026 FAT NR 11 DT 24.09.2026 AKT KOLAUDIMI NR 2066/1 DT 08.09.2026 |