| Executed | 15.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 60221380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 1,759,539 |
| Amount | 1,759,539 lekë |
| Invoice description | DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ NENTOR 2024, FAT NR 73 DT 02.12.2024, AKT-RAKORDIMI DT 02.12.2024 NGA BASHKIA SARANDE |