| Executed | 14.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 48621380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,492,733 |
| Amount | 2,492,733 lekë |
| Invoice description | DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ TETOR 2024, FAT NR 68 DT 01.11.2024, AKT-RAKORDIMI DT 01.11.2024 NGA BASHKIA SARANDE |