| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 46421380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 7,476,840 |
| Amount | 7,476,840 lekë |
| Invoice description | LIK DEPOZITIM MBETJEVE URBAN NE VEND GRUMBULLIM,FAT NR 45 DAT 04.09.2025,AKT RAKORD MBETJEVE URBAN NR 58 PROT DAT 02.09.2025,FLET PESHA DAT 02.09.2025,KONTRAT SHERBIMI DAT 21.03.2025,PER BASHKIN SR 2025 |