| Executed | 02.02.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 2921380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 1,564,293 |
| Amount | 1,564,293 lekë |
| Invoice description | DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ DHJETOR 2023, FAT NR 1 DT 04.01.2024, AKT-RAKORDIMI DT 03.01.2024 NGA BASHKIA SARANDE |