| Executed | 17.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 27021380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 4,257,338 |
| Amount | 4,257,338 lekë |
| Invoice description | DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ QERSHOR 2024, FAT NR 40 DT 01.07.2024, AKT-RAKORDIMI DT 01.07.2024 NGA BASHKIA SARANDE |