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501,600 Albanian lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737) → BREGU COMPANY

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice5121600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBREGU COMPANY
BranchVlore
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 501,600
Amount501,600 Albanian lekë
Invoice description2160004 NSHP HIMARE BLERJE CEKIC PNEUMATIK KONT NR 520/15 DT 06.05.2026 FAT NR 43 DT 12.05.2026 F.H NR 30 DT 08.05.2026