| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 33321380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 6,131,437 |
| Amount | 6,131,437 lekë |
| Invoice description | DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ KORRIK 2024, FAT NR 46 DT 01.08.2024, AKT-RAKORDIMI DT 01.08.2024 NGA BASHKIA SARANDE |