| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 14921380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 1,989,388 |
| Amount | 1,989,388 lekë |
| Invoice description | LIK DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM FAT NR 17 DT 02.04.2025, AKT RAKORDIMI I MBETJEVE NR 23 PROT DT 02.04.2025 NGA BASHKIA SARANDE 2025 |