| Executed | 10.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 17021380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,327,270 |
| Amount | 2,327,270 lekë |
| Invoice description | DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ PRILL 2024, FAT NR 28 DT 02.05.2024, AKT-RAKORDIMI DT 02.05.2024 NGA BASHKIA SARANDE |