| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 7021600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,274,832 |
| Amount | 3,274,832 Albanian lekë |
| Invoice description | 2160004 NSHP HIMARE NDERTIM I PIKAV TE REJA PER VENDQENDRIMIN E KOSHAVE KONT NR 322/15 DT 23.04.2026 FAT NR 8 DT 10.06.2026 SITUACION NR 322/20 DT 08.06.2026 |