| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 214 21380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,421,745 |
| Amount | 2,421,745 lekë |
| Invoice description | DEPOZITIM I MBETJEVE URBANE NE VEND-GRUMBULLIM FAT NR 22 DT 02.05.2025,AKT-RAKORDIM DT 02.04.2025 NGA BASHKIA SARANDE |