| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 54421380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 1,935,894 |
| Amount | 1,935,894 lekë |
| Invoice description | lik fat 54 dt 01.11.2023, akt-rakordim i mbetjeve TETOR 2023 nga bashkia sr |