| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 38521380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 6,984,784 |
| Amount | 6,984,784 lekë |
| Invoice description | DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ GUSHT 2024, FAT NR 51 DT 02.09.2024, AKT-RAKORDIMI DT 02.09.2024 NGA BASHKIA SARANDE |