| Executed | 27.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 45921380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 5,493,780 |
| Amount | 5,493,780 lekë |
| Invoice description | lik fat 44 dt 06.09.2023, akt-rakordim i mbetjeve GUSHT 2023 nga bashkia sr |