| Executed | 09.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 12321380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,018,091 |
| Amount | 2,018,091 lekë |
| Invoice description | DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ MARS 2024, FAT NR 19 DT 02.04.2024, AKT-RAKORDIMI DT 02.04.2024 NGA BASHKIA SARANDE |