| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 11321600042026 |
| 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 NDERMARJA E SHERBIMEVE PUBLIKE HIMARE PASTRIM I NJESISE ADMINISTRATIVE LUKOVE KONT NR 779/4 DT 23.06.2026 FAT NR 276 DT 03.08.2026 SITUACION NR 15 DT 06.08.2026 |