| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 22821380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 3,136,215 |
| Amount | 3,136,215 lekë |
| Invoice description | DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ MAJ 2024, FAT NR 33 DT 03.06.2024, AKT-RAKORDIMI DT 03.06.2024 NGA BASHKIA SARANDE |